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P. Vestergaard Knudsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41106409
Holmbjergvej 25 A, Knebelbro 8420 Knebel
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.78 | -12.65 | -11.60 | -15.21 | -27.18 |
| EBIT | -21.78 | -12.65 | -11.60 | -15.21 | -27.18 |
| Other financial income | 0.00 | 1.89 | 467.14 | ||
| Other financial expenses | -54.41 | -26.00 | -26.48 | -77.85 | -88.26 |
| Reduction non-current investment assets | -6 194.30 | ||||
| Net income from associates (fin.) | 333.26 | 16.66 | 16.66 | 7 048.45 | 0.61 |
| Pre-tax profit | 257.07 | -21.99 | -21.42 | 762.97 | 352.31 |
| Net earnings | 257.07 | -21.99 | -21.42 | 762.97 | 352.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 390.90 | 6 390.90 | 6 390.90 | 196.60 | |
| Investments total | 6 390.90 | 6 390.90 | 6 390.90 | 196.60 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 9.63 | ||||
| Short term receivables total | 9.63 | ||||
| Other current investments | 4 195.30 | 6 418.58 | |||
| Cash and bank deposits | 1.38 | 5.35 | 10.42 | 2 793.25 | 375.63 |
| Cash and cash equivalents | 1.38 | 5.35 | 10.42 | 6 988.55 | 6 794.20 |
| Balance sheet total (assets) | 6 392.28 | 6 396.25 | 6 401.32 | 7 185.15 | 6 803.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | 63.00 | 56.00 | ||
| Retained earnings | 4 787.12 | 5 044.20 | 4 972.20 | 4 887.79 | 5 594.75 |
| Profit of the financial year | 257.07 | -21.99 | -21.42 | 762.97 | 352.31 |
| Shareholders equity total | 5 084.20 | 5 062.20 | 5 040.79 | 5 753.75 | 6 043.07 |
| Non-current owed to group member | 1 301.83 | ||||
| Non-current liabilities total | 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 | 754.52 | |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current liabilities total | 6.25 | 1 334.05 | 1 360.53 | 1 431.39 | 760.77 |
| Balance sheet total (liabilities) | 6 392.28 | 6 396.25 | 6 401.32 | 7 185.15 | 6 803.84 |
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