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PNL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25628675
Elbovænget 15, Bredstrup 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.28 | -28.77 | -31.80 | -21.02 | -22.70 |
| Employee benefit expenses | -50.00 | -50.00 | -50.00 | ||
| EBIT | -82.28 | -78.77 | -81.80 | -21.02 | -22.70 |
| Other financial income | 909.66 | 276.45 | 956.54 | 49.69 | 68.33 |
| Other financial expenses | -0.14 | -1.04 | -1.22 | -79.96 | - 817.41 |
| Pre-tax profit | 827.24 | 196.63 | 873.52 | -51.28 | - 771.78 |
| Income taxes | - 182.14 | -43.36 | - 192.43 | ||
| Net earnings | 645.11 | 153.27 | 681.08 | -51.28 | - 771.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.89 | 0.10 | 0.10 | 2.00 | |
| Current deferred tax assets | 44.93 | 72.65 | |||
| Short term receivables total | 4.89 | 0.10 | 0.10 | 44.93 | 74.65 |
| Other current investments | 2 771.63 | 2 794.36 | 3 150.55 | 2 562.44 | 1 621.70 |
| Cash and bank deposits | 2.99 | 65.34 | 83.14 | 27.34 | 36.67 |
| Cash and cash equivalents | 2 774.62 | 2 859.69 | 3 233.68 | 2 589.79 | 1 658.37 |
| Balance sheet total (assets) | 2 779.51 | 2 859.79 | 3 233.78 | 2 634.72 | 1 733.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 115.00 | 600.00 | 335.00 | 158.80 | |
| Other reserves | - 115.00 | - 400.00 | - 200.00 | ||
| Retained earnings | 1 993.87 | 2 523.98 | 2 077.25 | 2 423.33 | 2 213.25 |
| Profit of the financial year | 645.11 | 153.27 | 681.08 | -51.28 | - 771.78 |
| Shareholders equity total | 2 763.98 | 2 802.25 | 3 083.33 | 2 632.05 | 1 725.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 7.79 | 27.40 | 142.71 | ||
| Other non-interest bearing current liabilities | 7.75 | 30.15 | 7.75 | 2.68 | 7.75 |
| Current liabilities total | 15.54 | 57.54 | 150.45 | 2.68 | 7.75 |
| Balance sheet total (liabilities) | 2 779.51 | 2 859.79 | 3 233.78 | 2 634.72 | 1 733.02 |
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