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PVA 1 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30496469
Møllebjergvej 34, Valsømagle 4174 Jystrup Midtsj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -17.73 | -14.99 | -24.13 | -16.94 | -20.47 |
| EBIT | -17.73 | -14.99 | -24.13 | -16.94 | -20.47 |
| Other financial income | 95.08 | 22.90 | 100.72 | 108.83 | 106.49 |
| Other financial expenses | -7.59 | - 153.24 | -0.13 | -0.01 | -0.27 |
| Pre-tax profit | 69.76 | - 145.33 | 76.46 | 91.88 | 85.75 |
| Income taxes | -15.38 | -5.20 | -18.92 | ||
| Net earnings | 54.37 | - 145.33 | 76.46 | 86.67 | 66.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 52.11 | ||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 54.11 | ||||
| Other current investments | 2 198.25 | 1 993.93 | 1 986.89 | 2 025.41 | 2 057.68 |
| Cash and bank deposits | 85.18 | 21.43 | 28.54 | 19.91 | 1.69 |
| Cash and cash equivalents | 2 283.43 | 2 015.36 | 2 015.43 | 2 045.32 | 2 059.37 |
| Balance sheet total (assets) | 2 283.43 | 2 069.47 | 2 015.43 | 2 045.32 | 2 059.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 131.11 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 025.42 | 1 948.69 | 1 742.36 | 1 751.33 | 1 758.60 |
| Profit of the financial year | 54.37 | - 145.33 | 76.46 | 86.67 | 66.83 |
| Shareholders equity total | 2 262.00 | 2 059.47 | 2 004.82 | 2 030.50 | 2 029.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 11.38 | 3.20 | 18.92 | ||
| Other non-interest bearing current liabilities | 0.05 | 0.60 | 1.62 | 0.62 | |
| Current liabilities total | 21.43 | 10.00 | 10.60 | 14.82 | 29.54 |
| Balance sheet total (liabilities) | 2 283.43 | 2 069.47 | 2 015.43 | 2 045.32 | 2 059.37 |
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