P&V HOLDING, VIBORG ApS — Credit Rating and Financial Key Figures
CVR number: 33758324
Livøvej 37 A, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.13 | -7.10 | -3.75 | -3.78 | -3.00 |
| EBIT | -4.13 | -7.10 | -3.75 | -3.78 | -3.00 |
| Pre-tax profit | -4.13 | -7.10 | -3.75 | -3.78 | -3.00 |
| Income taxes | 2.12 | 1.56 | 0.82 | -0.82 | |
| Net earnings | -2.01 | -5.54 | -2.93 | -4.60 | -3.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 82.05 | 82.05 | 82.05 | 82.05 | 82.05 |
| Investments total | 82.05 | 82.05 | 82.05 | 82.05 | 82.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.21 | ||||
| Current deferred tax assets | 0.91 | 1.56 | 0.82 | ||
| Short term receivables total | 2.12 | 1.56 | 0.82 | ||
| Balance sheet total (assets) | 84.17 | 83.61 | 82.88 | 82.05 | 82.05 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -6.28 | -8.29 | -13.82 | -16.75 | -21.35 |
| Profit of the financial year | -2.01 | -5.54 | -2.93 | -4.60 | -3.00 |
| Shareholders equity total | 71.72 | 66.18 | 63.25 | 58.65 | 55.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.60 | 9.35 | 3.75 | 3.75 |
| Current owed to participating | 8.46 | 8.46 | 8.46 | 8.46 | 8.46 |
| Current owed to group member | 3.38 | 1.82 | 11.20 | 14.19 | |
| Current liabilities total | 12.46 | 17.44 | 19.63 | 23.40 | 26.40 |
| Balance sheet total (liabilities) | 84.17 | 83.61 | 82.88 | 82.05 | 82.05 |
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