pflindt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43609467
Agergårdshaven 101, 2690 Karlslunde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.15 | -4.84 | -5.93 |
| EBIT | -2.15 | -4.84 | -5.93 |
| Other financial income | 15.00 | ||
| Other financial expenses | -0.01 | -0.31 | -0.14 |
| Income from other inv. held as non-curr. assets | 4.00 | ||
| Net income from associates (fin.) | 25.00 | ||
| Pre-tax profit | -2.17 | 19.85 | 12.93 |
| Income taxes | 0.48 | 2.38 | |
| Net earnings | -1.68 | 19.85 | 15.31 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Participating interests | 16.00 | 16.00 | |
| Investments total | 40.00 | 56.00 | 56.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 4.80 | ||
| Current deferred tax assets | 5.87 | 2.00 | 6.27 |
| Short term receivables total | 5.87 | 6.80 | 6.27 |
| Cash and bank deposits | 22.84 | 1.07 | 16.77 |
| Cash and cash equivalents | 22.84 | 1.07 | 16.77 |
| Balance sheet total (assets) | 68.71 | 63.87 | 79.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.68 | 18.16 | |
| Profit of the financial year | -1.68 | 19.85 | 15.31 |
| Shareholders equity total | 38.32 | 58.16 | 73.47 |
| Non-current liabilities total | |||
| Current owed to group member | 25.00 | 3.67 | |
| Short-term deferred tax liabilities | 5.39 | 1.89 | |
| Other non-interest bearing current liabilities | 5.70 | ||
| Current liabilities total | 30.39 | 5.70 | 5.56 |
| Balance sheet total (liabilities) | 68.71 | 63.87 | 79.04 |
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