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P.U.F. NR.1. ApS — Credit Rating and Financial Key Figures
CVR number: 20385243
Egtoftevej 3, 2950 Vedbæk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 50.00 | 50.00 | 50.00 | ||
| Gross profit | 50.00 | 50.00 | 50.00 | 50.00 | 45.00 |
| EBIT | 50.00 | 50.00 | 50.00 | 50.00 | 45.00 |
| Other financial income | 0.49 | ||||
| Pre-tax profit | 50.00 | 50.00 | 50.00 | 50.00 | 45.49 |
| Income taxes | -55.00 | -10.01 | |||
| Net earnings | 50.00 | 50.00 | 50.00 | -5.00 | 35.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 100.00 | 150.00 | 200.00 | ||
| Current other receivables | 16.55 | ||||
| Current deferred tax assets | 82.52 | 82.52 | 82.52 | 27.52 | 17.52 |
| Short term receivables total | 182.52 | 232.52 | 282.52 | 27.52 | 34.06 |
| Balance sheet total (assets) | 182.52 | 232.52 | 282.52 | 27.52 | 34.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 276.42 | - 226.42 | - 176.42 | - 126.42 | - 131.42 |
| Profit of the financial year | 50.00 | 50.00 | 50.00 | -5.00 | 35.48 |
| Shareholders equity total | - 101.42 | -51.42 | -1.42 | -6.42 | 29.06 |
| Non-current liabilities total | |||||
| Current owed to group member | 283.94 | 283.94 | 283.94 | 33.94 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 283.94 | 283.94 | 283.94 | 33.94 | 5.00 |
| Balance sheet total (liabilities) | 182.52 | 232.52 | 282.52 | 27.52 | 34.06 |
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