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P. Rønnow Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36964227
Ledøje Nordre Gade 11, Ledøje 2765 Smørum
ronnow87@gmail.com
tel: 20314964
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.94 | -8.28 | -5.24 | -5.40 | -9.79 |
| EBIT | -5.94 | -8.28 | -5.24 | -5.40 | -9.79 |
| Other financial income | 0.80 | ||||
| Other financial expenses | -0.30 | -0.26 | -0.02 | -3.95 | |
| Reduction non-current investment assets | -9.31 | -90.43 | |||
| Pre-tax profit | -14.75 | -98.97 | -5.26 | -5.40 | -13.74 |
| Income taxes | 1.13 | -10.51 | |||
| Net earnings | -13.62 | - 109.48 | -5.26 | -5.40 | -13.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 35.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Non-curr. owed by particip. interest comp. | 31.61 | 31.61 | |||
| Long term receivables total | 31.61 | 31.61 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 116.22 | 31.61 | 6.62 | ||
| Current deferred tax assets | 10.51 | ||||
| Short term receivables total | 126.73 | 31.61 | 6.62 | ||
| Cash and bank deposits | 0.01 | 11.63 | 11.38 | 4.02 | |
| Cash and cash equivalents | 0.01 | 11.63 | 11.38 | 4.02 | |
| Balance sheet total (assets) | 161.75 | 43.25 | 42.99 | 31.62 | 10.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.27 | -12.35 | - 121.83 | - 127.09 | - 132.49 |
| Profit of the financial year | -13.62 | - 109.48 | -5.26 | -5.40 | -13.74 |
| Shareholders equity total | 37.65 | -71.83 | -77.09 | -82.49 | -96.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.15 | ||||
| Current trade creditors | 13.63 | 13.63 | 18.63 | 7.00 | 7.63 |
| Other non-interest bearing current liabilities | 110.47 | 101.46 | 101.46 | 106.96 | 99.24 |
| Current liabilities total | 124.10 | 115.08 | 120.08 | 114.11 | 106.87 |
| Balance sheet total (liabilities) | 161.75 | 43.25 | 42.99 | 31.62 | 10.64 |
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