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P. P. Service ApS — Credit Rating and Financial Key Figures
CVR number: 44047756
Birkegårdsvej 32, 8361 Hasselager
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 40.78 | -5.59 |
| Total depreciation | -9.27 | -24.47 |
| EBIT | 31.51 | -30.06 |
| Other financial income | 0.28 | |
| Other financial expenses | -3.52 | -37.00 |
| Pre-tax profit | 27.99 | -66.78 |
| Income taxes | -6.34 | 6.55 |
| Net earnings | 21.65 | -60.23 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 113.07 | 88.60 |
| Tangible assets total | 113.07 | 88.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 66.25 | 669.31 |
| Current other receivables | 42.74 | 39.41 |
| Current deferred tax assets | 0.21 | |
| Short term receivables total | 108.99 | 708.93 |
| Cash and bank deposits | 676.25 | 20.92 |
| Cash and cash equivalents | 676.25 | 20.92 |
| Balance sheet total (assets) | 898.31 | 818.46 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 250.00 | 250.00 |
| Retained earnings | -7.24 | 14.42 |
| Profit of the financial year | 21.65 | -60.23 |
| Shareholders equity total | 264.42 | 204.19 |
| Provisions | 6.34 | |
| Non-current liabilities total | ||
| Current trade creditors | 627.56 | 614.27 |
| Current liabilities total | 627.56 | 614.27 |
| Balance sheet total (liabilities) | 898.31 | 818.46 |
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