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P. Fich Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40120696
Tjelevej 10, 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 553.78 | 824.28 | 4 040.49 | ||
| External services | -6.81 | -7.76 | -8.47 | ||
| Gross profit | 1 546.97 | 816.52 | 4 032.01 | -9.54 | -11.70 |
| EBIT | 1 546.97 | 816.52 | 4 032.01 | -9.54 | -11.70 |
| Other financial income | 29.73 | 71.20 | 18.38 | 16.18 | 74.62 |
| Other financial expenses | -23.66 | -59.87 | -71.19 | -25.76 | -1.84 |
| Net income from associates (fin.) | 3 030.11 | 3 378.24 | |||
| Pre-tax profit | 1 553.05 | 827.86 | 3 979.20 | 3 010.99 | 3 439.33 |
| Income taxes | 6.11 | -0.79 | 13.16 | 5.78 | -13.62 |
| Net earnings | 1 559.16 | 827.07 | 3 992.36 | 3 016.76 | 3 425.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 045.74 | 3 870.02 | 11 912.58 | 11 942.69 | 13 320.93 |
| Investments total | 4 045.74 | 3 870.02 | 11 912.58 | 11 942.69 | 13 320.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 776.58 | 4 210.22 | 2.52 | 1 206.10 | 2 852.24 |
| Current other receivables | 2.96 | 0.16 | |||
| Current deferred tax assets | 12.70 | ||||
| Short term receivables total | 2 779.55 | 4 210.38 | 15.22 | 1 206.10 | 2 852.24 |
| Other current investments | 17.69 | 2 452.53 | |||
| Cash and bank deposits | 18.50 | 0.17 | 94.01 | 50.21 | 151.00 |
| Cash and cash equivalents | 18.50 | 0.17 | 94.01 | 67.90 | 2 603.52 |
| Balance sheet total (assets) | 6 843.78 | 8 080.56 | 12 021.80 | 13 216.68 | 18 776.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 2 490.04 | 2 241.98 | 5 482.47 | 5 512.58 | 4 390.82 |
| Retained earnings | 1 359.46 | 3 166.68 | 630.34 | 4 592.59 | 8 731.11 |
| Profit of the financial year | 1 559.16 | 827.07 | 3 992.36 | 3 016.76 | 3 425.71 |
| Shareholders equity total | 5 458.66 | 6 285.73 | 10 155.17 | 13 171.93 | 16 597.64 |
| Provisions | 13.62 | ||||
| Non-current deferred tax liabilities | 13.62 | ||||
| Non-current liabilities total | 13.62 | ||||
| Current trade creditors | 5.00 | 8.16 | 12.88 | 5.00 | 5.00 |
| Current owed to participating | 1 230.43 | 1 785.89 | 1 645.29 | 39.75 | 39.75 |
| Current owed to group member | 149.69 | 208.48 | 2 119.87 | ||
| Short-term deferred tax liabilities | 0.79 | ||||
| Other non-interest bearing current liabilities | 0.81 | ||||
| Current liabilities total | 1 385.12 | 1 794.83 | 1 866.64 | 44.75 | 2 165.43 |
| Balance sheet total (liabilities) | 6 843.78 | 8 080.56 | 12 021.80 | 13 216.68 | 18 790.31 |
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