Puffin Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40358870
Strandagervej 9, 4040 Jyllinge
kontakt@puffin-holding.dk
tel: 53735947
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-9.18-9.66
Gross profit-9.18-9.66-13.39-11.02-8.65
Total depreciation- 359.10-66.90
EBIT- 368.2857.24-13.39-11.02-8.65
Other financial income7.179.1611.05
Other financial expenses-0.14-0.49-0.60-0.16
Net income from associates (fin.)250.0013.7021.007.00
Pre-tax profit- 111.2465.9110.779.82-1.65
Income taxes-2.863.67-1.41
Net earnings- 114.0965.9110.7713.49-3.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies0.000.000.000.000.00
Investments total0.000.000.000.000.00
Non-curr. owed by group member comp.278.50
Long term receivables total278.50
Inventories total
Current amounts owed by group member comp.257.50250.50
Current other receivables8.0021.0015.0010.00
Current deferred tax assets3.671.90
Short term receivables total8.0021.00276.18262.41
Cash and bank deposits6.762.1510.8314.54
Cash and cash equivalents6.762.1510.8314.54
Balance sheet total (assets)6.778.00301.66287.01276.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-12.97- 127.06-61.15-50.38-36.89
Profit of the financial year- 114.0965.9110.7713.49-3.06
Shareholders equity total-77.06-11.15-0.3813.1110.05
Non-current other liabilities8.30
Non-current deferred tax liabilities8.55
Non-current liabilities total8.308.55
Current loans from credit institutions0.10
Current trade creditors7.507.50
Current owed to participating8.908.908.90
Other non-interest bearing current liabilities68.033.00293.14265.00258.00
Current liabilities total75.5310.60302.04273.90266.90
Balance sheet total (liabilities)6.778.00301.66287.01276.95
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