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PANikolaisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44879255
Bryggernes Plads 20, 1799 København V
anders_edward@hotmail.com
tel: 26722655
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -3.17 | -0.01 |
| Gross profit | -3.17 | -0.01 |
| EBIT | -3.17 | -0.01 |
| Other financial expenses | -0.01 | |
| Income from other inv. held as non-curr. assets | 652.46 | 227.93 |
| Pre-tax profit | 649.28 | 227.92 |
| Income taxes | -50.71 | |
| Net earnings | 649.28 | 177.22 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 692.46 | 575.88 |
| Investments total | 692.46 | 575.88 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 158.80 | |
| Current deferred tax assets | 2.40 | 50.88 |
| Short term receivables total | 2.40 | 209.68 |
| Cash and bank deposits | 1.82 | 1.81 |
| Cash and cash equivalents | 1.82 | 1.81 |
| Balance sheet total (assets) | 696.68 | 787.37 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | - 158.80 | |
| Retained earnings | 514.28 | |
| Profit of the financial year | 649.28 | 177.22 |
| Shareholders equity total | 689.28 | 572.70 |
| Non-current deferred tax liabilities | 2.40 | 50.88 |
| Non-current liabilities total | 2.40 | 50.88 |
| Current owed to participating | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 158.80 | |
| Current liabilities total | 5.00 | 163.80 |
| Balance sheet total (liabilities) | 696.68 | 787.37 |
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