PP II Invest I ApS — Credit Rating and Financial Key Figures
CVR number: 38051547
Ejgårdsvej 28, 2920 Charlottenlund
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1.00 | ||||
| External services | -10.00 | -14.00 | -10.00 | -25.00 | -24.29 |
| Gross profit | -9.00 | -14.00 | -10.00 | -25.00 | -24.29 |
| EBIT | -9.00 | -14.00 | -10.00 | -25.00 | -24.29 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -75.00 | -1.00 | -2.00 | -0.75 | |
| Net income from associates (fin.) | 145.00 | 81.00 | 138.00 | 463.00 | 50 953.25 |
| Pre-tax profit | 61.00 | 66.00 | 128.00 | 437.00 | 50 928.20 |
| Income taxes | 2.00 | 21.00 | 1.00 | 5.22 | |
| Net earnings | 61.00 | 68.00 | 149.00 | 438.00 | 50 933.43 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 171.00 | 11 821.00 | 12 280.00 | 10 977.00 | 61 929.16 |
| Investments total | 3 171.00 | 11 821.00 | 12 280.00 | 10 977.00 | 61 929.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | 21.00 | |||
| Short term receivables total | 2.00 | 21.00 | |||
| Cash and bank deposits | 3.00 | 12.00 | 0.49 | ||
| Cash and cash equivalents | 3.00 | 12.00 | 0.49 | ||
| Balance sheet total (assets) | 3 174.00 | 11 823.00 | 12 301.00 | 10 989.00 | 61 929.65 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 80.00 | 434.00 | 50 083.27 | ||
| Retained earnings | - 146.00 | 11 696.00 | 11 651.00 | 10 468.00 | -39 177.85 |
| Profit of the financial year | 61.00 | 68.00 | 149.00 | 438.00 | 50 933.43 |
| Shareholders equity total | 45.00 | 11 814.00 | 12 284.00 | 10 956.00 | 61 888.84 |
| Non-current owed to group member | 643.00 | ||||
| Non-current other liabilities | 2 478.00 | 1.00 | |||
| Non-current liabilities total | 3 121.00 | 1.00 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 10.00 | 10.00 |
| Current owed to group member | 30.80 | ||||
| Other non-interest bearing current liabilities | 9.00 | 23.00 | |||
| Current liabilities total | 8.00 | 8.00 | 17.00 | 33.00 | 40.80 |
| Balance sheet total (liabilities) | 3 174.00 | 11 823.00 | 12 301.00 | 10 989.00 | 61 929.65 |
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