P-Holding B af 17. januar 2023 A/S — Credit Rating and Financial Key Figures
CVR number: 43791427
Malmøgade 3, Dal 2100 København Ø
tel: 75292092
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.00 | - 189.00 |
| Gross profit | -7.00 | - 189.00 |
| EBIT | -7.00 | - 189.00 |
| Other financial income | 12.00 | 1.00 |
| Other financial expenses | - 322.00 | |
| Net income from associates (fin.) | - 100 831.00 | |
| Pre-tax profit | - 100 826.00 | - 510.00 |
| Net earnings | - 100 826.00 | - 510.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 197.00 | |
| Current other receivables | 500.00 | 125.00 |
| Short term receivables total | 697.00 | 125.00 |
| Cash and bank deposits | 213.00 | |
| Cash and cash equivalents | 213.00 | |
| Balance sheet total (assets) | 697.00 | 338.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 505.00 | 10 505.00 |
| Retained earnings | 91 018.00 | -9 808.00 |
| Profit of the financial year | - 100 826.00 | - 510.00 |
| Shareholders equity total | 697.00 | 187.00 |
| Non-current liabilities total | ||
| Current trade creditors | 151.00 | |
| Current liabilities total | 151.00 | |
| Balance sheet total (liabilities) | 697.00 | 338.00 |
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