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P-GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 26195462
Falstersvej 45, 5500 Middelfart

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit28 184.0034 444.0033 717.0032 326.0028 995.95
Employee benefit expenses-21 188.00-21 835.52
Other operating expenses-2 248.00- 150.00
Total depreciation-1 736.00-1 623.76
EBIT5 336.0010 542.009 812.007 154.005 386.67
Other financial income1 918.001 282.98
Other financial expenses-3 251.00-5 609.91
Net income from associates (fin.)-20.00223.84
Pre-tax profit5 825.008 336.008 482.005 802.001 283.58
Income taxes-1 899.00-94.52
Net earnings5 825.008 336.008 482.003 903.001 189.06

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure401.00390.90
Intangible rights201.001 106.40
Goodwill659.00209.00
Intangible assets total1 261.001 706.30
Land and waters31 524.0027 777.07
Machinery and equipment1 995.001 589.62
Advance payments and construction in progress314.0010 646.48
Tangible assets total33 833.0040 013.17
Participating interests2 020.002 083.84
Investments total96 422.00101 133.00101 485.002 020.002 083.84
Non-current loans receivable756.00406.20
Non-current other receivables672.00683.36
Long term receivables total1 428.001 089.56
Finished products/goods21 013.0019 412.41
Advance payments1 302.00938.86
Inventories total22 315.0020 351.27
Current trade debtors19 457.0017 578.14
Current owed by particip. interest comp.151.00252.36
Prepayments and accrued income861.00710.48
Current other receivables2 705.00126.17
Current deferred tax assets404.00
Short term receivables total23 174.0019 071.15
Other current investments16 592.0012 978.92
Cash and bank deposits4 276.003 935.71
Cash and cash equivalents20 868.0016 914.63
Balance sheet total (assets)96 422.00101 133.00101 485.00104 899.00101 229.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital43 306.0052 025.0052 869.00125.00125.00
Shares repurchased4 068.0079.40
Other reserves-4 000.00
Retained earnings-5 825.00-8 336.00-8 482.0038 711.0040 927.79
Profit of the financial year5 825.008 336.008 482.003 903.001 189.06
Minority interest (BS)4 909.005 037.23
Shareholders equity total43 306.0052 025.0052 869.0047 716.0047 358.48
Provisions4 944.004 612.28
Non-current loans from credit institutions7 758.007 376.05
Non-current other liabilities1 578.001 636.52
Non-current liabilities total9 336.009 012.57
Current loans from credit institutions28 310.0031 722.48
Current trade creditors5 955.003 996.59
Current owed to participating21.003.77
Short-term deferred tax liabilities510.00
Other non-interest bearing current liabilities8 107.004 523.74
Current liabilities total42 903.0040 246.58
Balance sheet total (liabilities)43 306.0052 025.0052 869.00104 899.00101 229.91
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