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PVN 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39643405
Hyacintvej 6, 6650 Brørup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.24 | -4.00 | 6.00 | 10.26 | -4.12 |
| EBIT | 8.24 | -4.00 | 6.00 | 10.26 | -4.12 |
| Other financial income | 0.02 | 0.11 | |||
| Other financial expenses | -2.85 | 3.00 | -1.80 | ||
| Pre-tax profit | 5.39 | -8.00 | 6.00 | 10.28 | -5.81 |
| Income taxes | -1.19 | 2.00 | -1.00 | -2.25 | 1.24 |
| Net earnings | 4.20 | -6.00 | 5.00 | 8.03 | -4.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Tangible assets total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.50 | 8.00 | 8.00 | 7.50 | 3.75 |
| Current other receivables | 1.69 | 2.00 | 2.00 | 0.23 | |
| Current deferred tax assets | 2.00 | 1.24 | |||
| Short term receivables total | 9.19 | 12.00 | 10.00 | 7.50 | 5.22 |
| Cash and bank deposits | 22.25 | 23.00 | 28.00 | 41.80 | 42.03 |
| Cash and cash equivalents | 22.25 | 23.00 | 28.00 | 41.80 | 42.03 |
| Balance sheet total (assets) | 131.44 | 135.00 | 138.00 | 149.30 | 147.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.29 | 4.00 | -2.00 | 2.84 | 10.87 |
| Profit of the financial year | 4.20 | -6.00 | 5.00 | 8.03 | -4.57 |
| Shareholders equity total | 53.91 | 48.00 | 53.00 | 60.87 | 56.30 |
| Provisions | -1.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.58 | 5.00 | 5.00 | 5.37 | 6.17 |
| Current owed to participating | 70.56 | 81.03 | 82.66 | ||
| Short-term deferred tax liabilities | 1.53 | 1.00 | 1.96 | 2.12 | |
| Other non-interest bearing current liabilities | 0.85 | 81.00 | 81.00 | 0.07 | |
| Current liabilities total | 77.53 | 87.00 | 86.00 | 88.43 | 90.95 |
| Balance sheet total (liabilities) | 131.44 | 135.00 | 138.00 | 149.30 | 147.25 |
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