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Pia Vaaben Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40778764
Furesøbakken 20, 3460 Birkerød
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -7.50 | -7.50 | -7.81 | -9.48 |
| EBIT | -5.00 | -7.50 | -7.50 | -7.81 | -9.48 |
| Other financial income | 11.28 | 45.22 | 30.39 | ||
| Other financial expenses | -9.80 | -54.62 | -59.05 | -21.61 | -2.08 |
| Net income from associates (fin.) | 753.54 | 617.02 | 526.29 | 806.51 | 5 892.95 |
| Pre-tax profit | 738.74 | 554.90 | 471.01 | 822.32 | 5 911.79 |
| Income taxes | 3.19 | 13.68 | 11.81 | -3.31 | -4.14 |
| Net earnings | 741.93 | 568.58 | 482.83 | 819.00 | 5 907.65 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 342.79 | 2 459.81 | 1 786.09 | 1 892.61 | |
| Investments total | 2 342.79 | 2 459.81 | 1 786.09 | 1 892.61 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.65 | 230.17 | |||
| Current other receivables | 173.08 | 200.00 | 298.90 | 200.00 | |
| Current deferred tax assets | 16.93 | ||||
| Short term receivables total | 179.73 | 200.00 | 298.90 | 430.17 | 16.93 |
| Cash and bank deposits | 993.15 | 2 933.90 | 2 526.33 | 2 481.55 | 10 756.01 |
| Cash and cash equivalents | 993.15 | 2 933.90 | 2 526.33 | 2 481.55 | 10 756.01 |
| Balance sheet total (assets) | 3 515.67 | 5 593.70 | 4 611.32 | 4 804.33 | 10 772.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | ||
| Other reserves | 725.68 | 842.70 | 668.98 | ||
| Retained earnings | 1 581.53 | 2 088.64 | 2 708.94 | 3 860.75 | 4 679.75 |
| Profit of the financial year | 741.93 | 568.58 | 482.83 | 819.00 | 5 907.65 |
| Shareholders equity total | 3 203.54 | 3 657.72 | 4 022.75 | 4 719.75 | 10 627.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 45.00 |
| Current owed to participating | 790.74 | 52.43 | 46.23 | 61.43 | |
| Current owed to group member | 119.19 | 1 048.56 | 531.14 | ||
| Short-term deferred tax liabilities | 91.68 | 33.34 | |||
| Other non-interest bearing current liabilities | 187.94 | 39.11 | |||
| Current liabilities total | 312.13 | 1 935.98 | 588.57 | 84.58 | 145.54 |
| Balance sheet total (liabilities) | 3 515.67 | 5 593.70 | 4 611.32 | 4 804.33 | 10 772.95 |
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