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 length1212121212
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 income0.00
Other financial expenses-0.73-0.01
Net income from associates (fin.)0.67-1.52- 312.9069.90330.61
Pre-tax profit-1.83-8.56- 320.1061.93326.92
Income taxes0.551.551.421.75-0.79
Net earnings-1.28-7.01- 318.6863.68326.13

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies621.05619.53306.63376.53707.13
Investments total621.05619.53306.63376.53707.13
Long term receivables total
Inventories total
Current other receivables6.33
Current deferred tax assets1.2117.1819.824.39183.61
Short term receivables total1.2117.1819.824.39189.94
Balance sheet total (assets)622.26636.71326.45380.92897.07

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Retained earnings568.04566.76559.75241.07304.75
Profit of the financial year-1.28-7.01- 318.6863.68326.13
Shareholders equity total616.76609.75291.07354.75680.88
Non-current liabilities total
Current trade creditors5.505.505.505.505.50
Current owed to group member7.0429.8820.67210.69
Short-term deferred tax liabilities14.42
Current liabilities total5.5026.9735.3826.17216.19
Balance sheet total (liabilities)622.26636.71326.45380.92897.07
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