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Pyrdol ApS — Credit Rating and Financial Key Figures
CVR number: 42691569
Tåsingegade 32, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 546.87 | 1 259.90 | 2 214.36 | 2 736.73 |
| Employee benefit expenses | - 439.94 | -1 040.71 | -1 923.73 | -2 334.19 |
| Total depreciation | -8.40 | |||
| EBIT | 106.93 | 219.19 | 290.62 | 394.13 |
| Other financial income | 2.81 | 0.30 | ||
| Other financial expenses | -0.35 | -13.46 | -10.08 | -8.68 |
| Pre-tax profit | 106.58 | 205.72 | 283.34 | 385.75 |
| Income taxes | -25.70 | -50.75 | -67.79 | -93.82 |
| Net earnings | 80.89 | 154.97 | 215.56 | 291.93 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.85 | |||
| Tangible assets total | 21.85 | |||
| Investments total | 4.49 | 4.49 | 4.49 | 4.49 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 363.75 | 288.19 | 194.75 | 190.46 |
| Current amounts owed by group member comp. | 54.97 | 14.97 | ||
| Prepayments and accrued income | 6.45 | 23.54 | 83.07 | 97.77 |
| Current other receivables | 37.41 | |||
| Short term receivables total | 370.20 | 311.73 | 370.21 | 303.20 |
| Cash and bank deposits | 250.71 | 459.88 | 607.12 | 931.96 |
| Cash and cash equivalents | 250.71 | 459.88 | 607.12 | 931.96 |
| Balance sheet total (assets) | 625.40 | 776.10 | 981.82 | 1 261.51 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 42.05 | 0.93 | 20.91 | 77.66 |
| Profit of the financial year | 80.89 | 154.97 | 215.56 | 291.93 |
| Shareholders equity total | 162.94 | 317.91 | 411.46 | 568.39 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 20.19 | 0.17 | ||
| Current trade creditors | 2.94 | 5.08 | 5.00 | 47.18 |
| Current owed to participating | 114.40 | 86.85 | ||
| Current owed to group member | 7.36 | |||
| Short-term deferred tax liabilities | 76.65 | 76.45 | 43.79 | 93.82 |
| Other non-interest bearing current liabilities | 268.48 | 289.81 | 501.39 | 544.59 |
| Current liabilities total | 462.47 | 458.19 | 570.36 | 693.12 |
| Balance sheet total (liabilities) | 625.40 | 776.10 | 981.82 | 1 261.51 |
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