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P.E.V.P. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28965427
Klostervej 16, 8840 Rødkærsbro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 130.56 | 87.11 | 97.18 | 102.85 | 131.06 |
| Employee benefit expenses | -21.00 | -79.00 | -60.34 | ||
| Total depreciation | -8.19 | -9.92 | -9.92 | -9.92 | -9.92 |
| EBIT | 122.38 | 77.19 | 66.26 | 13.93 | 60.80 |
| Other financial income | 1.59 | 1.59 | 1.66 | 2.45 | 2.27 |
| Other financial expenses | -19.51 | -19.11 | -18.18 | -15.70 | -15.69 |
| Pre-tax profit | 104.46 | 59.67 | 49.75 | 0.69 | 47.38 |
| Income taxes | 31.93 | -13.13 | -10.95 | -0.34 | 0.67 |
| Net earnings | 136.39 | 46.54 | 38.80 | 0.35 | 48.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 310.78 | 1 300.86 | 1 290.94 | 1 281.02 | 1 271.10 |
| Tangible assets total | 1 310.78 | 1 300.86 | 1 290.94 | 1 281.02 | 1 271.10 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 87.18 | 88.89 | 90.63 | 89.74 | 91.27 |
| Current deferred tax assets | 31.93 | 18.80 | 7.86 | 9.98 | 12.16 |
| Short term receivables total | 119.11 | 107.69 | 98.49 | 99.72 | 103.43 |
| Cash and bank deposits | 12.01 | 56.66 | 113.38 | 106.43 | 124.04 |
| Cash and cash equivalents | 12.01 | 56.66 | 113.38 | 106.43 | 124.04 |
| Balance sheet total (assets) | 1 441.90 | 1 465.21 | 1 502.81 | 1 487.16 | 1 498.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 286.24 | 422.63 | 469.17 | 507.97 | 508.33 |
| Profit of the financial year | 136.39 | 46.54 | 38.80 | 0.35 | 48.06 |
| Shareholders equity total | 547.63 | 594.17 | 632.97 | 633.32 | 681.38 |
| Non-current loans from credit institutions | 783.06 | 757.43 | 731.80 | 705.41 | 679.00 |
| Non-current liabilities total | 783.06 | 757.43 | 731.80 | 705.41 | 679.00 |
| Current loans from credit institutions | 25.14 | 25.39 | 25.39 | 25.88 | 26.13 |
| Advances received | 7.00 | ||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | |
| Short-term deferred tax liabilities | 2.45 | 3.96 | |||
| Other non-interest bearing current liabilities | 86.06 | 80.72 | 105.16 | 112.60 | 93.60 |
| Current liabilities total | 111.20 | 113.60 | 138.04 | 148.43 | 138.19 |
| Balance sheet total (liabilities) | 1 441.90 | 1 465.21 | 1 502.81 | 1 487.16 | 1 498.57 |
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