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P. GAD ApS — Credit Rating and Financial Key Figures
CVR number: 29846642
Frederiksborgvej 135 E, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.65 | -26.30 | |||
| Costs of management | -4.65 | -26.30 | |||
| Other operating expenses | - 216.19 | -18.26 | -76.74 | ||
| EBIT | - 216.19 | -18.26 | -76.74 | -4.65 | -26.30 |
| Other financial income | 4.36 | ||||
| Other financial expenses | -2.75 | -1.56 | -0.31 | -6.06 | |
| Income from other inv. held as non-curr. assets | 1 979.13 | - 750.09 | 893.96 | 2 146.40 | -2 441.85 |
| Pre-tax profit | 1 760.18 | - 769.91 | 816.90 | 2 140.05 | -2 468.15 |
| Income taxes | - 379.79 | 183.51 | - 453.49 | ||
| Net earnings | 1 380.39 | - 586.39 | 816.90 | 1 686.56 | -2 468.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 21.38 | ||||
| Long term receivables total | 21.38 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 848.68 | 5 637.00 | 6 491.68 | 8 632.46 | 6 108.41 |
| Cash and bank deposits | 316.69 | 870.20 | 915.94 | 523.98 | 66.27 |
| Cash and cash equivalents | 7 165.38 | 6 507.20 | 7 407.61 | 9 156.45 | 6 174.68 |
| Balance sheet total (assets) | 7 165.38 | 6 507.20 | 7 407.61 | 9 177.83 | 6 174.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 5 280.19 | 6 772.32 | 6 465.71 | 6 912.77 | 8 517.83 |
| Profit of the financial year | 1 380.39 | - 586.39 | 816.90 | 1 686.56 | -2 468.15 |
| Shareholders equity total | 6 785.59 | 6 310.93 | 7 407.61 | 8 724.34 | 6 174.68 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 379.79 | 196.28 | 453.49 | ||
| Current liabilities total | 379.79 | 196.28 | 453.49 | ||
| Balance sheet total (liabilities) | 7 165.38 | 6 507.20 | 7 407.61 | 9 177.83 | 6 174.68 |
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