P. Vestergaard Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41106409
Holmbjergvej 25 A, Knebelbro 8420 Knebel
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.53 | -21.78 | -12.65 | -11.60 | -15.21 |
Employee benefit expenses | - 174.70 | ||||
EBIT | - 181.23 | -21.78 | -12.65 | -11.60 | -15.21 |
Other financial income | 0.00 | 1.89 | |||
Other financial expenses | -68.09 | -54.41 | -26.00 | -26.48 | -77.85 |
Reduction non-current investment assets | -6 194.30 | ||||
Net income from associates (fin.) | 666.52 | 333.26 | 16.66 | 16.66 | 7 048.45 |
Pre-tax profit | 417.21 | 257.07 | -21.99 | -21.42 | 762.97 |
Net earnings | 417.21 | 257.07 | -21.99 | -21.42 | 762.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 6 390.90 | 6 390.90 | 6 390.90 | 6 390.90 | 196.60 |
Investments total | 6 390.90 | 6 390.90 | 6 390.90 | 6 390.90 | 196.60 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Other current investments | 4 195.30 | ||||
Cash and bank deposits | 23.23 | 1.38 | 5.35 | 10.42 | 2 793.25 |
Cash and cash equivalents | 23.23 | 1.38 | 5.35 | 10.42 | 6 988.55 |
Balance sheet total (assets) | 6 414.13 | 6 392.28 | 6 396.25 | 6 401.32 | 7 185.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 50.00 | 63.00 | |||
Retained earnings | 4 369.92 | 4 787.12 | 5 044.20 | 4 972.20 | 4 887.79 |
Profit of the financial year | 417.21 | 257.07 | -21.99 | -21.42 | 762.97 |
Shareholders equity total | 4 827.12 | 5 084.20 | 5 062.20 | 5 040.79 | 5 753.75 |
Non-current owed to group member | 1 301.83 | ||||
Non-current other liabilities | 1 580.71 | ||||
Non-current liabilities total | 1 580.71 | 1 301.83 | |||
Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
Current owed to participating | 1 327.80 | 1 354.28 | 1 425.14 | ||
Other non-interest bearing current liabilities | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
Current liabilities total | 6.29 | 6.25 | 1 334.05 | 1 360.53 | 1 431.39 |
Balance sheet total (liabilities) | 6 414.13 | 6 392.28 | 6 396.25 | 6 401.32 | 7 185.15 |
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