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P by DissinG ApS — Credit Rating and Financial Key Figures
CVR number: 41152656
Jernbanegade 9 B, 4800 Nykøbing F
PbyDissinG@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 143.34 | 225.65 | 0.62 |
| Employee benefit expenses | - 439.50 | - 468.40 | |
| Total depreciation | -22.00 | -30.50 | |
| EBIT | - 318.16 | - 212.26 | 0.62 |
| Other financial expenses | -11.33 | -7.81 | -0.13 |
| Pre-tax profit | - 329.49 | - 220.06 | 0.49 |
| Income taxes | 120.55 | ||
| Net earnings | - 329.49 | -99.52 | 0.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 69.50 | ||||
| Tangible assets total | 69.50 | ||||
| Investments total | 36.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 988.01 | ||||
| Inventories total | 988.01 | ||||
| Current amounts owed by group member comp. | 22.47 | 22.47 | |||
| Current other receivables | 30.00 | ||||
| Current deferred tax assets | 46.52 | 46.52 | |||
| Short term receivables total | 30.00 | 46.52 | 46.52 | 22.47 | 22.47 |
| Cash and bank deposits | 216.28 | 150.80 | |||
| Cash and cash equivalents | 216.28 | 150.80 | |||
| Balance sheet total (assets) | 1 339.79 | 197.31 | 46.52 | 22.47 | 22.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10.99 | - 318.50 | -28.02 | -27.53 | -27.53 |
| Profit of the financial year | - 329.49 | -99.52 | 0.49 | ||
| Shareholders equity total | - 278.50 | - 378.02 | 22.47 | 22.47 | 22.47 |
| Provisions | 1.88 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 221.55 | 65.05 | |||
| Current owed to group member | 1 196.04 | 276.71 | 24.05 | ||
| Other non-interest bearing current liabilities | 198.83 | 233.58 | |||
| Current liabilities total | 1 616.42 | 575.33 | 24.05 | ||
| Balance sheet total (liabilities) | 1 339.79 | 197.31 | 46.52 | 22.47 | 22.47 |
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