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PV ApS — Credit Rating and Financial Key Figures
CVR number: 39873826
Rosensgade 21, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 682.91 | 3 198.90 | 3 997.30 | 3 908.89 | 4 205.96 |
| Employee benefit expenses | -1 206.21 | -2 587.11 | -3 058.91 | -2 757.41 | -2 645.78 |
| Total depreciation | - 455.54 | - 475.58 | - 457.44 | - 201.53 | - 244.93 |
| EBIT | 1 021.16 | 136.22 | 480.94 | 949.95 | 1 315.26 |
| Other financial income | 16.03 | ||||
| Other financial expenses | - 158.15 | - 129.24 | -97.66 | -94.20 | -53.48 |
| Pre-tax profit | 879.05 | 6.98 | 383.28 | 855.75 | 1 261.78 |
| Income taxes | - 123.44 | - 286.52 | |||
| Net earnings | 879.05 | 6.98 | 383.28 | 732.30 | 975.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 390.73 | 290.97 | 191.21 | 91.45 | |
| Intangible assets total | 390.73 | 290.97 | 191.21 | 91.45 | |
| Buildings | 489.67 | 362.40 | 152.14 | 155.61 | 192.68 |
| Machinery and equipment | 335.19 | 179.65 | 63.42 | 140.88 | 97.40 |
| Tangible assets total | 824.86 | 542.04 | 215.56 | 296.48 | 290.08 |
| Investments total | 273.37 | 287.76 | 273.37 | 273.37 | 273.37 |
| Long term receivables total | |||||
| Finished products/goods | 134.44 | 170.65 | 225.61 | 190.00 | 214.66 |
| Inventories total | 134.44 | 170.65 | 225.61 | 190.00 | 214.66 |
| Current trade debtors | 39.65 | 212.48 | 74.34 | 229.55 | 174.34 |
| Prepayments and accrued income | 96.85 | 33.83 | 150.00 | 46.46 | 51.50 |
| Current other receivables | 6.12 | 47.22 | 69.78 | 48.10 | |
| Current deferred tax assets | 41.99 | 32.87 | |||
| Short term receivables total | 136.50 | 252.43 | 271.56 | 387.78 | 306.81 |
| Cash and bank deposits | 96.05 | 20.16 | 113.48 | 433.69 | 617.36 |
| Cash and cash equivalents | 96.05 | 20.16 | 113.48 | 433.69 | 617.36 |
| Balance sheet total (assets) | 1 855.94 | 1 564.03 | 1 290.79 | 1 672.77 | 1 702.27 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | -2 243.40 | -1 364.35 | -1 357.37 | - 974.09 | - 741.79 |
| Profit of the financial year | 879.05 | 6.98 | 383.28 | 732.30 | 975.25 |
| Shareholders equity total | -1 314.35 | -1 307.37 | - 924.09 | - 191.79 | 783.47 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.96 | ||||
| Current trade creditors | 103.06 | 308.61 | 391.80 | 610.67 | 369.37 |
| Current owed to participating | 266.54 | 279.87 | |||
| Short-term deferred tax liabilities | 165.44 | 277.40 | |||
| Other non-interest bearing current liabilities | 3 067.23 | 2 507.33 | 1 556.55 | 808.57 | 272.03 |
| Accruals and deferred income | 14.50 | ||||
| Current liabilities total | 3 170.29 | 2 871.40 | 2 214.89 | 1 864.55 | 918.80 |
| Balance sheet total (liabilities) | 1 855.94 | 1 564.03 | 1 290.79 | 1 672.77 | 1 702.27 |
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