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PNOH ApS — Credit Rating and Financial Key Figures
CVR number: 43173952
Stavnsbakken 12, 8240 Risskov
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 120.79 | 134.47 | 138.42 |
| Total depreciation | -18.89 | -14.17 | -14.17 |
| EBIT | 101.90 | 120.30 | 124.25 |
| Other financial income | 0.17 | 0.08 | |
| Other financial expenses | - 235.14 | -71.04 | - 122.83 |
| Pre-tax profit | - 133.24 | 49.42 | 1.50 |
| Income taxes | 23.91 | -13.97 | -3.45 |
| Net earnings | - 109.33 | 35.45 | -1.94 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 3 008.17 | ||
| Buildings | 2 994.00 | 2 979.83 | |
| Tangible assets total | 3 008.17 | 2 994.00 | 2 979.83 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 29.14 | ||
| Current deferred tax assets | 23.91 | 23.91 | |
| Short term receivables total | 53.05 | 23.91 | |
| Cash and bank deposits | 62.48 | 32.75 | 91.25 |
| Cash and cash equivalents | 62.48 | 32.75 | 91.25 |
| Balance sheet total (assets) | 3 123.70 | 3 050.66 | 3 071.08 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 109.33 | -73.88 | |
| Profit of the financial year | - 109.33 | 35.45 | -1.94 |
| Shareholders equity total | -69.33 | -33.88 | -35.82 |
| Non-current deferred tax liabilities | 13.97 | 3.45 | |
| Non-current liabilities total | 13.97 | 3.45 | |
| Advances received | 14.00 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 3.01 | 3.76 | 4.01 |
| Current owed to group member | 3 166.01 | 3 056.81 | 3 075.47 |
| Short-term deferred tax liabilities | 13.97 | ||
| Current liabilities total | 3 193.02 | 3 070.57 | 3 103.45 |
| Balance sheet total (liabilities) | 3 123.70 | 3 050.66 | 3 071.08 |
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