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PD KBH.HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29777144
Saxogade 2, 1662 København V
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales1 664.673 659.273 848.231 792.871 712.61
External services-14.91-52.10-47.51-36.76-74.20
Gross profit1 649.763 607.163 800.721 756.101 638.41
EBIT1 649.763 607.163 800.721 756.101 638.41
Other financial income488.35515.58-1 323.74252.02422.81
Other financial expenses-23.64-20.85-13.24-6.61- 715.81
Pre-tax profit2 114.474 101.892 463.742 001.511 345.42
Income taxes-98.94-99.49302.63-47.3279.28
Net earnings2 015.524 002.402 766.371 954.191 424.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies2 288.964 221.924 340.462 297.532 134.25
Investments total2 288.964 221.924 340.462 297.532 134.25
Non-curr. owed by group member comp.2 008.502 008.502 655.272 655.272 655.27
Long term receivables total2 008.502 008.502 655.272 655.272 655.27
Inventories total
Current amounts owed by group member comp.1 867.590.270.000.000.00
Current other receivables1.432.62
Current deferred tax assets498.291 045.801 402.63485.96519.69
Short term receivables total2 367.311 048.691 402.63485.96519.69
Other current investments2 018.387 662.23511.712 319.30
Cash and bank deposits2 379.7846.919 241.8713 379.5312 938.97
Cash and cash equivalents4 398.167 709.159 241.8713 891.2415 258.27
Balance sheet total (assets)11 062.9314 988.2617 640.2319 330.0120 567.48

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Other reserves1 801.803 734.493 853.031 810.101 646.82
Retained earnings6 825.876 794.3010 560.3615 247.6717 230.14
Profit of the financial year2 015.524 002.402 766.371 954.191 424.70
Shareholders equity total10 881.1914 770.6017 422.5719 258.9620 561.66
Non-current liabilities total
Short-term deferred tax liabilities177.23211.84211.8465.23
Other non-interest bearing current liabilities4.505.825.825.825.82
Current liabilities total181.73217.66217.6671.055.82
Balance sheet total (liabilities)11 062.9314 988.2617 640.2319 330.0120 567.48
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