P og P's Backoffice Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44527995
Asmild Vænge 16, 8800 Viborg
pn@profilsport.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.60 | -6.00 |
| EBIT | -4.60 | -6.00 |
| Other financial expenses | -0.03 | |
| Net income from associates (fin.) | 52.00 | -29.96 |
| Pre-tax profit | 47.36 | -35.96 |
| Net earnings | 47.36 | -35.96 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 334.85 | 304.89 |
| Investments total | 334.85 | 304.89 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.53 | 2.53 |
| Short term receivables total | 2.53 | 2.53 |
| Cash and bank deposits | 76.39 | 76.39 |
| Cash and cash equivalents | 76.39 | 76.39 |
| Balance sheet total (assets) | 413.77 | 383.81 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 22.04 | |
| Retained earnings | 232.35 | 257.68 |
| Profit of the financial year | 47.36 | -35.96 |
| Shareholders equity total | 319.72 | 283.75 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 89.06 | 95.06 |
| Current liabilities total | 94.06 | 100.06 |
| Balance sheet total (liabilities) | 413.77 | 383.81 |
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