PØV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 42638188
Børglumvej 86, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -11.97 | |||
| Gross profit | -11.97 | -2.50 | -2.69 | -2.78 |
| EBIT | -11.97 | -2.50 | -2.69 | -2.78 |
| Other financial income | 0.03 | |||
| Other financial expenses | -38.68 | -31.69 | -8.45 | |
| Income from other inv. held as non-curr. assets | 400.00 | 400.00 | 500.00 | |
| Pre-tax profit | -11.97 | 358.81 | 365.63 | 488.81 |
| Income taxes | 10.17 | -10.17 | ||
| Net earnings | -11.97 | 368.98 | 355.45 | 488.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Long term receivables total | 1 300.00 | 1 300.00 | 1 300.00 | 1 300.00 |
| Inventories total | ||||
| Current deferred tax assets | 10.17 | |||
| Short term receivables total | 10.17 | |||
| Cash and bank deposits | 0.53 | 0.48 | 2.79 | 5.04 |
| Cash and cash equivalents | 0.53 | 0.48 | 2.79 | 5.04 |
| Balance sheet total (assets) | 1 300.53 | 1 310.65 | 1 302.79 | 1 305.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 135.00 | |||
| Retained earnings | -11.97 | 357.02 | 577.47 | |
| Profit of the financial year | -11.97 | 368.98 | 355.45 | 488.81 |
| Shareholders equity total | 28.03 | 397.02 | 752.47 | 1 241.28 |
| Non-current liabilities total | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 1 270.00 | 911.13 | 547.82 | 61.27 |
| Current liabilities total | 1 272.50 | 913.63 | 550.32 | 63.77 |
| Balance sheet total (liabilities) | 1 300.53 | 1 310.65 | 1 302.79 | 1 305.05 |
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