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PCohn Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44758512
Vitus Berings Alle 18, 2930 Klampenborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -8.00 | -31.05 | -22.86 |
| EBIT | -8.00 | -31.05 | -22.86 |
| Other financial income | 0.03 | ||
| Other financial expenses | - 369.65 | - 328.90 | |
| Net income from associates (fin.) | 5 617.48 | 4 418.29 | 1 882.26 |
| Pre-tax profit | 5 609.48 | 4 017.62 | 1 530.50 |
| Income taxes | 1.78 | 42.65 | 18.50 |
| Net earnings | 5 611.26 | 4 060.27 | 1 549.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 8 307.12 | 12 725.41 | 14 607.67 |
| Investments total | 8 307.12 | 12 725.41 | 14 607.67 |
| Non-current loans receivable | 50.00 | ||
| Long term receivables total | 50.00 | ||
| Inventories total | |||
| Current deferred tax assets | 4 871.74 | 3 472.29 | 1 768.23 |
| Short term receivables total | 4 871.74 | 3 472.29 | 1 768.23 |
| Cash and bank deposits | 0.03 | 0.02 | |
| Cash and cash equivalents | 0.03 | 0.02 | |
| Balance sheet total (assets) | 13 178.86 | 16 197.74 | 16 425.92 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 2 649.64 | 2 649.64 | 2 649.64 |
| Other reserves | 5 617.48 | 10 035.77 | 11 918.03 |
| Retained earnings | -5 617.48 | -4 424.51 | -2 246.50 |
| Profit of the financial year | 5 611.26 | 4 060.27 | 1 549.00 |
| Shareholders equity total | 8 300.90 | 12 361.17 | 13 910.17 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 28.75 | 21.00 |
| Current owed to group member | 585.87 | 1 962.09 | |
| Short-term deferred tax liabilities | 4 869.96 | 3 221.94 | 532.66 |
| Current liabilities total | 4 877.96 | 3 836.56 | 2 515.75 |
| Balance sheet total (liabilities) | 13 178.86 | 16 197.74 | 16 425.92 |
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