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PE SANDBLÆSNING ApS — Credit Rating and Financial Key Figures
CVR number: 16391093
Damhusvej 31, 9830 Tårs
kontakt@pe-sandblaesning.dk
tel: 98961333
www.pe-sandblaesning.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 924.77 | 1 350.18 | 1 925.72 | 1 849.89 | 2 900.22 |
| Employee benefit expenses | - 712.54 | -1 076.64 | -1 126.05 | -1 357.40 | -1 786.98 |
| Other operating expenses | -44.57 | -15.00 | |||
| Total depreciation | -91.99 | -31.87 | -69.98 | - 100.40 | - 101.49 |
| EBIT | 75.67 | 241.68 | 729.69 | 377.09 | 1 011.75 |
| Other financial income | 64.39 | 5.03 | 5.35 | -2.01 | 2.80 |
| Other financial expenses | -5.83 | -11.16 | -26.61 | -3.50 | -7.30 |
| Pre-tax profit | 134.23 | 235.54 | 708.44 | 373.03 | 1 008.26 |
| Income taxes | -28.27 | -56.96 | - 168.78 | -75.20 | - 201.44 |
| Net earnings | 105.96 | 178.58 | 539.66 | 297.83 | 806.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 219.94 | 622.14 | 658.89 | 677.96 | 1 043.34 |
| Machinery and equipment | 484.14 | 722.21 | 665.50 | 563.80 | 891.47 |
| Tangible assets total | 1 704.08 | 1 344.36 | 1 324.40 | 1 241.76 | 1 934.80 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 29.98 | 79.20 | 79.63 | 62.50 | 36.00 |
| Inventories total | 29.98 | 79.20 | 79.63 | 62.50 | 36.00 |
| Current trade debtors | 172.28 | 262.69 | 240.56 | 447.04 | 495.99 |
| Current amounts owed by group member comp. | 64.48 | ||||
| Current owed by particip. interest comp. | 235.08 | ||||
| Prepayments and accrued income | 10.25 | 11.28 | 23.95 | ||
| Current other receivables | 0.94 | 140.56 | 7.96 | 0.42 | 1.91 |
| Current deferred tax assets | 38.98 | ||||
| Short term receivables total | 183.48 | 414.54 | 507.55 | 447.46 | 601.36 |
| Cash and bank deposits | 213.96 | 3.13 | 302.35 | 2.38 | 195.64 |
| Cash and cash equivalents | 213.96 | 3.13 | 302.35 | 2.38 | 195.64 |
| Balance sheet total (assets) | 2 131.50 | 1 841.22 | 2 213.94 | 1 754.10 | 2 767.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 78.00 | 78.00 | 78.00 | 78.00 | |
| Shares repurchased | 100.00 | 540.00 | |||
| Retained earnings | 785.58 | 244.18 | - 117.24 | 422.42 | 720.25 |
| Profit of the financial year | 105.96 | 178.58 | 539.66 | 297.83 | 806.82 |
| Shareholders equity total | 1 091.54 | 680.76 | 1 120.42 | 878.25 | 1 685.06 |
| Provisions | 205.00 | 129.70 | 153.70 | 145.70 | 178.90 |
| Non-current deferred tax liabilities | 47.87 | 26.51 | 151.15 | 83.20 | 188.95 |
| Non-current liabilities total | 47.87 | 26.51 | 151.15 | 83.20 | 188.95 |
| Advances received | 62.50 | 62.50 | 147.90 | ||
| Current trade creditors | 14.81 | 406.69 | 33.60 | 77.24 | 20.00 |
| Current owed to participating | 56.06 | 0.80 | 51.46 | ||
| Current owed to group member | 404.04 | ||||
| Short-term deferred tax liabilities | 125.53 | ||||
| Other non-interest bearing current liabilities | 242.71 | 541.50 | 691.77 | 455.75 | 546.99 |
| Current liabilities total | 787.09 | 1 004.25 | 788.66 | 646.95 | 714.89 |
| Balance sheet total (liabilities) | 2 131.50 | 1 841.22 | 2 213.94 | 1 754.10 | 2 767.80 |
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