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Pia Barkholt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 45221148
P.A. Estrups Vej 5, 9000 Aalborg
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -47.09 | -29.00 |
| EBIT | -47.09 | -29.00 |
| Other financial income | 0.35 | 430.40 |
| Other financial expenses | -8.75 | - 357.50 |
| Net income from associates (fin.) | 400.00 | 1 000.00 |
| Pre-tax profit | 344.51 | 1 043.90 |
| Income taxes | -0.37 | |
| Net earnings | 344.51 | 1 043.53 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 5 347.00 | 5 347.00 |
| Investments total | 5 347.00 | 5 347.00 |
| Non-current loans receivable | 9 691.57 | |
| Long term receivables total | 9 691.57 | |
| Inventories total | ||
| Current deferred tax assets | 76.63 | |
| Short term receivables total | 76.63 | |
| Other current investments | 15 396.03 | |
| Cash and bank deposits | 291.72 | 1 355.56 |
| Cash and cash equivalents | 291.72 | 16 751.60 |
| Balance sheet total (assets) | 5 638.72 | 31 866.79 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 827.15 | 1 158.80 |
| Other reserves | -1 000.00 | |
| Retained earnings | 4 324.31 | 3 510.02 |
| Profit of the financial year | 344.51 | 1 043.53 |
| Shareholders equity total | 5 535.98 | 4 752.35 |
| Non-current liabilities total | ||
| Current trade creditors | 47.71 | 19.00 |
| Current owed to participating | 27 095.44 | |
| Other non-interest bearing current liabilities | 55.03 | |
| Current liabilities total | 102.74 | 27 114.44 |
| Balance sheet total (liabilities) | 5 638.72 | 31 866.79 |
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