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PKV Holding 2020 ApS — Credit Rating and Financial Key Figures
CVR number: 41498455
Søren Frichs Vej 38 A, 8230 Åbyhøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -19.75 | - 354.75 | - 227.11 | - 233.62 |
| Employee benefit expenses | -52.55 | -24.89 | ||
| EBIT | -19.75 | - 354.75 | - 279.66 | - 258.51 |
| Other financial income | 112.73 | 194.54 | 26.49 | 23.99 |
| Other financial expenses | - 157.51 | - 283.85 | - 204.80 | - 208.53 |
| Net income from associates (fin.) | 357.83 | - 989.41 | - 456.23 | 281.12 |
| Pre-tax profit | 293.31 | -1 433.46 | - 914.20 | - 161.94 |
| Net earnings | 293.31 | -1 433.46 | - 914.20 | - 161.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 725.91 | 10 115.53 | 17 659.30 | 17 940.42 | |
| Investments total | 3 725.91 | 10 115.53 | 17 659.30 | 17 940.42 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 244.45 | 9 309.76 | 1 234.49 | 1 186.03 | |
| Current other receivables | 0.02 | ||||
| Short term receivables total | 0.02 | 7 244.45 | 9 309.76 | 1 234.49 | 1 186.03 |
| Cash and bank deposits | 40.00 | 0.12 | 5.17 | 6.00 | |
| Cash and cash equivalents | 40.00 | 0.12 | 5.17 | 6.00 | |
| Balance sheet total (assets) | 40.02 | 10 970.48 | 19 425.29 | 18 898.95 | 19 132.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 293.31 | -1 140.15 | -2 054.35 | ||
| Profit of the financial year | 293.31 | -1 433.46 | - 914.20 | - 161.94 | |
| Shareholders equity total | 40.00 | 333.31 | -1 100.15 | -2 014.35 | -2 176.28 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.00 | |||
| Current trade creditors | 14.00 | 368.63 | 91.38 | 255.59 | |
| Other non-interest bearing current liabilities | 10 623.17 | 20 156.81 | 20 821.92 | 21 053.14 | |
| Current liabilities total | 0.02 | 10 637.17 | 20 525.44 | 20 913.30 | 21 308.73 |
| Balance sheet total (liabilities) | 40.02 | 10 970.48 | 19 425.29 | 18 898.95 | 19 132.45 |
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