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PNA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31090067
Kværsløkke 8, 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.00 | -9.00 | -8.00 | -11.00 | -11.88 |
| EBIT | -7.00 | -9.00 | -8.00 | -11.00 | -11.88 |
| Other financial income | 2.00 | 5.00 | 11.00 | 24.93 | |
| Other financial expenses | -13.00 | -18.00 | -46.00 | -18.00 | |
| Net income from associates (fin.) | 954.00 | 529.00 | 694.00 | 995.00 | 1 183.22 |
| Pre-tax profit | 934.00 | 504.00 | 645.00 | 977.00 | 1 196.27 |
| Income taxes | 3.00 | 6.00 | 10.00 | 4.00 | |
| Net earnings | 937.00 | 510.00 | 655.00 | 981.00 | 1 196.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 106.00 | 5 136.00 | 5 530.00 | 5 941.00 | 6 256.37 |
| Investments total | 5 106.00 | 5 136.00 | 5 530.00 | 5 941.00 | 6 256.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 43.00 | 92.00 | 147.00 | 748.63 |
| Current deferred tax assets | 443.00 | 413.00 | 363.00 | 476.00 | 300.41 |
| Short term receivables total | 452.00 | 456.00 | 455.00 | 623.00 | 1 049.04 |
| Cash and bank deposits | 14.00 | 78.00 | 13.00 | 12.00 | 11.06 |
| Cash and cash equivalents | 14.00 | 78.00 | 13.00 | 12.00 | 11.06 |
| Balance sheet total (assets) | 5 572.00 | 5 670.00 | 5 998.00 | 6 576.00 | 7 316.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 300.00 | 200.00 | 250.00 | 350.00 |
| Other reserves | 4 276.00 | 4 506.00 | 4 616.00 | 4 743.00 | 4 878.57 |
| Retained earnings | - 812.00 | - 405.00 | - 205.00 | 73.00 | 568.07 |
| Profit of the financial year | 937.00 | 510.00 | 655.00 | 981.00 | 1 196.27 |
| Shareholders equity total | 5 026.00 | 5 036.00 | 5 391.00 | 6 172.00 | 7 117.91 |
| Non-current deferred tax liabilities | 200.00 | 133.00 | 126.00 | 233.00 | |
| Non-current liabilities total | 200.00 | 133.00 | 126.00 | 233.00 | |
| Current trade creditors | 7.00 | 8.00 | 8.00 | 9.00 | 10.56 |
| Current owed to group member | 158.00 | 415.00 | 370.00 | 160.00 | |
| Short-term deferred tax liabilities | 172.00 | 101.00 | 185.55 | ||
| Other non-interest bearing current liabilities | 9.00 | 78.00 | 2.00 | 2.00 | 2.45 |
| Current liabilities total | 346.00 | 501.00 | 481.00 | 171.00 | 198.56 |
| Balance sheet total (liabilities) | 5 572.00 | 5 670.00 | 5 998.00 | 6 576.00 | 7 316.47 |
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