P & P Viborg Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39188538
Asmild Vænge 16, 8800 Viborg
preben@profilsport.dk
tel: 86602760
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -7.04 | -6.46 | -7.97 | -3.69 |
| EBIT | -2.50 | -7.04 | -6.46 | -7.97 | -3.69 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.73 | -0.01 | |||
| Net income from associates (fin.) | 0.67 | -1.52 | - 312.90 | 69.90 | 330.61 |
| Pre-tax profit | -1.83 | -8.56 | - 320.10 | 61.93 | 326.92 |
| Income taxes | 0.55 | 1.55 | 1.42 | 1.75 | -0.79 |
| Net earnings | -1.28 | -7.01 | - 318.68 | 63.68 | 326.13 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 621.05 | 619.53 | 306.63 | 376.53 | 707.13 |
| Investments total | 621.05 | 619.53 | 306.63 | 376.53 | 707.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.33 | ||||
| Current deferred tax assets | 1.21 | 17.18 | 19.82 | 4.39 | 183.61 |
| Short term receivables total | 1.21 | 17.18 | 19.82 | 4.39 | 189.94 |
| Balance sheet total (assets) | 622.26 | 636.71 | 326.45 | 380.92 | 897.07 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 568.04 | 566.76 | 559.75 | 241.07 | 304.75 |
| Profit of the financial year | -1.28 | -7.01 | - 318.68 | 63.68 | 326.13 |
| Shareholders equity total | 616.76 | 609.75 | 291.07 | 354.75 | 680.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.50 | 5.50 | 5.50 | 5.50 | 5.50 |
| Current owed to group member | 7.04 | 29.88 | 20.67 | 210.69 | |
| Short-term deferred tax liabilities | 14.42 | ||||
| Current liabilities total | 5.50 | 26.97 | 35.38 | 26.17 | 216.19 |
| Balance sheet total (liabilities) | 622.26 | 636.71 | 326.45 | 380.92 | 897.07 |
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