PNK Holding Registrerede revisorer ApS — Credit Rating and Financial Key Figures
CVR number: 43728164
Sydbanegade 2 B, 6000 Kolding
Palle@RevisorKolding.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.17 | -1.84 | -10.80 |
| EBIT | -12.17 | -1.84 | -10.80 |
| Other financial income | 326.05 | 124.91 | |
| Other financial expenses | - 206.00 | ||
| Net income from associates (fin.) | 1 441.62 | 1 349.89 | 1 186.86 |
| Pre-tax profit | 1 429.45 | 1 674.09 | 1 094.97 |
| Income taxes | -14.18 | 35.10 | |
| Net earnings | 1 429.45 | 1 659.91 | 1 130.06 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 799.42 | 3 650.50 | 3 124.99 |
| Investments total | 3 799.42 | 3 650.50 | 3 124.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 1 557.50 | 2 375.08 | 2.61 |
| Current other receivables | 237.51 | 431.67 | |
| Current deferred tax assets | 53.77 | ||
| Short term receivables total | 1 557.50 | 2 612.60 | 488.06 |
| Other current investments | 2 946.14 | ||
| Cash and bank deposits | 272.11 | 611.85 | |
| Cash and cash equivalents | 272.11 | 3 557.99 | |
| Balance sheet total (assets) | 5 356.92 | 6 535.21 | 7 171.03 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 89.00 | 89.00 | 89.00 |
| Shares repurchased | 476.15 | 493.55 | 546.14 |
| Retained earnings | 3 350.15 | 4 286.06 | 5 399.83 |
| Profit of the financial year | 1 429.45 | 1 659.91 | 1 130.06 |
| Shareholders equity total | 5 344.75 | 6 528.51 | 7 165.03 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.70 | ||
| Other non-interest bearing current liabilities | 12.17 | 5.00 | 6.00 |
| Current liabilities total | 12.17 | 6.70 | 6.00 |
| Balance sheet total (liabilities) | 5 356.92 | 6 535.21 | 7 171.03 |
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