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Pihls Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42910406
Balkalyngen 1, Balka 3730 Nexø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.20 | -10.14 | -8.81 | -8.85 |
| EBIT | -8.20 | -10.14 | -8.81 | -8.85 |
| Other financial income | 3.00 | 14.35 | 36.54 | 52.41 |
| Other financial expenses | -26.20 | -68.09 | -68.90 | -36.57 |
| Net income from associates (fin.) | 600.00 | 1 200.00 | 800.00 | |
| Pre-tax profit | -31.40 | 536.12 | 1 158.84 | 806.99 |
| Net earnings | -31.40 | 536.12 | 1 158.84 | 806.99 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 1 514.46 | 1 514.46 | 1 514.46 | 1 514.46 |
| Investments total | 1 514.46 | 1 514.46 | 1 514.46 | 1 514.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 203.00 | 217.35 | 753.90 | 1 456.30 |
| Short term receivables total | 203.00 | 217.35 | 753.90 | 1 456.30 |
| Cash and bank deposits | 18.80 | 9.13 | 20.32 | 26.48 |
| Cash and cash equivalents | 18.80 | 9.13 | 20.32 | 26.48 |
| Balance sheet total (assets) | 1 736.25 | 1 740.94 | 2 288.68 | 2 997.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | 158.80 | |
| Other reserves | - 117.80 | |||
| Retained earnings | - 271.20 | 129.92 | 1 129.96 | |
| Profit of the financial year | -31.40 | 536.12 | 1 158.84 | 806.99 |
| Shareholders equity total | 8.60 | 426.92 | 1 463.76 | 2 135.75 |
| Non-current deferred tax liabilities | 1 520.13 | 878.02 | 416.91 | 453.49 |
| Non-current liabilities total | 1 520.13 | 878.02 | 416.91 | 453.49 |
| Current loans from credit institutions | 428.00 | 400.00 | 400.00 | |
| Current trade creditors | 7.52 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 200.00 | |||
| Current liabilities total | 207.52 | 436.00 | 408.00 | 408.00 |
| Balance sheet total (liabilities) | 1 736.25 | 1 740.94 | 2 288.68 | 2 997.24 |
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