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Poul Pihlmann Familie ApS — Credit Rating and Financial Key Figures
CVR number: 39695421
Tårbækvej 7, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -35.00 | -7.00 | -94.00 | -10.00 | - 123.00 |
| EBIT | -35.00 | -7.00 | -94.00 | -10.00 | - 123.00 |
| Other financial income | 21.00 | 87.00 | 74 451.00 | ||
| Other financial expenses | - 836.00 | -1 032.00 | -1 416.00 | -1 797.00 | |
| Net income from associates (fin.) | 858.00 | 849.00 | |||
| Pre-tax profit | -35.00 | 15.00 | - 256.00 | -1 339.00 | 72 531.00 |
| Income taxes | 8.00 | -2.00 | 8.00 | -17.00 | 17.00 |
| Net earnings | -27.00 | 13.00 | - 248.00 | -1 356.00 | 72 548.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 38 819.00 | 38 819.00 | 38 762.00 | 38 762.00 | 93.00 |
| Investments total | 38 819.00 | 38 819.00 | 38 762.00 | 38 762.00 | 93.00 |
| Non-current loans receivable | 10 000.00 | ||||
| Long term receivables total | 10 000.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2.00 | 3.00 | 10.00 | 9.00 | 17.00 |
| Current other receivables | 21.00 | ||||
| Current deferred tax assets | 9.00 | 6.00 | 9.00 | ||
| Short term receivables total | 11.00 | 9.00 | 40.00 | 9.00 | 17.00 |
| Cash and bank deposits | 105 638.00 | ||||
| Cash and cash equivalents | 105 638.00 | ||||
| Balance sheet total (assets) | 38 830.00 | 38 828.00 | 38 802.00 | 38 771.00 | 115 748.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | -10.00 | -37.00 | -24.00 | - 271.00 | -1 627.00 |
| Profit of the financial year | -27.00 | 13.00 | - 248.00 | -1 356.00 | 72 548.00 |
| Shareholders equity total | 113.00 | 126.00 | - 122.00 | -1 477.00 | 71 071.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 8.00 | 7.00 | 6.00 | 7.00 |
| Current owed to group member | 38 710.00 | 38 694.00 | 38 915.00 | 40 233.00 | 44 670.00 |
| Short-term deferred tax liabilities | 2.00 | 9.00 | |||
| Current liabilities total | 38 717.00 | 38 702.00 | 38 924.00 | 40 248.00 | 44 677.00 |
| Balance sheet total (liabilities) | 38 830.00 | 38 828.00 | 38 802.00 | 38 771.00 | 115 748.00 |
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