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PN HOLDING AF 15. MARTS 2014 ApS — Credit Rating and Financial Key Figures

CVR number: 35810773
Bødkervej 1-3, 9330 Dronninglund
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-14.50-12.22-15.47-14.57-27.75
EBIT-14.50-12.22-15.47-14.57-27.75
Other financial income0.0141.13366.79
Other financial expenses-7.21-4.48-11.99-14.01- 913.68
Net income from associates (fin.)432.80638.84472.31- 248.74314.89
Pre-tax profit411.09622.13444.86- 236.20- 259.75
Income taxes4.162.714.66-2.76-70.38
Net earnings415.25624.84449.52- 238.96- 330.13

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 055.00
Tangible assets total1 055.00
Holdings in group member companies2 643.743 282.583 754.893 538.503 297.70
Investments total2 643.743 282.583 754.893 538.503 297.70
Long term receivables total
Inventories total
Current amounts owed by group member comp.539.86528.33356.881 150.087.85
Current other receivables263.75
Current deferred tax assets49.10218.2251.9668.5471.44
Short term receivables total588.97746.55408.851 218.62343.04
Cash and bank deposits4.451.756.247.201.05
Cash and cash equivalents4.451.756.247.201.05
Balance sheet total (assets)3 237.164 030.894 169.984 764.324 696.79

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased57.2058.9061.0067.50
Other reserves1 138.791 775.662 247.971 999.23966.47
Retained earnings1 212.67932.151 023.681 654.442 448.25
Profit of the financial year415.25624.84449.52- 238.96- 330.13
Shareholders equity total2 903.913 471.553 862.173 562.213 164.59
Non-current other liabilities750.00
Non-current liabilities total750.00
Current trade creditors7.907.9010.4011.5012.50
Current owed to group member43.6494.184.7386.60887.31
Short-term deferred tax liabilities44.95181.515.283.3062.59
Other non-interest bearing current liabilities236.76275.74287.41350.71569.80
Current liabilities total333.25559.34307.81452.111 532.20
Balance sheet total (liabilities)3 237.164 030.894 169.984 764.324 696.79
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