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I SHOT AN ELEPHANT IN MY PYJAMAS ApS — Credit Rating and Financial Key Figures
CVR number: 40968032
H.C. Ørsteds Vej 22 G, 1879 Frederiksberg C
info@ishotrental.com
tel: 25678011
www.ishotrental.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 97.82 | 324.47 | -14.61 | 71.09 | 200.39 |
| Total depreciation | -27.46 | - 109.15 | - 109.15 | - 109.15 | - 112.23 |
| EBIT | 70.36 | 215.32 | - 123.76 | -38.07 | 88.16 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -6.72 | -8.79 | -5.64 | -9.66 | -3.70 |
| Pre-tax profit | 63.65 | 206.73 | - 129.40 | -47.73 | 84.45 |
| Income taxes | -14.07 | -29.36 | |||
| Net earnings | 49.58 | 177.37 | - 129.40 | -47.73 | 84.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 436.62 | 327.46 | 218.31 | 321.66 | |
| Tangible assets total | 436.62 | 327.46 | 218.31 | 321.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 148.75 | 68.95 | 10.63 | 17.50 | |
| Prepayments and accrued income | 82.96 | 31.05 | 43.14 | ||
| Current other receivables | 12.68 | 53.41 | 51.68 | ||
| Current deferred tax assets | 3.83 | 11.28 | 14.79 | 24.01 | 19.48 |
| Short term receivables total | 235.54 | 92.90 | 56.46 | 138.06 | 71.16 |
| Cash and bank deposits | 162.74 | 76.74 | 41.22 | 39.67 | 29.75 |
| Cash and cash equivalents | 162.74 | 76.74 | 41.22 | 39.67 | 29.75 |
| Balance sheet total (assets) | 398.28 | 606.26 | 425.15 | 396.04 | 422.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 89.06 | 138.64 | 316.01 | 186.61 | 138.88 |
| Profit of the financial year | 49.58 | 177.37 | - 129.40 | -47.73 | 84.45 |
| Shareholders equity total | 178.64 | 356.01 | 226.61 | 178.88 | 263.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 41.12 | 38.81 | 40.56 | 62.93 | 5.00 |
| Current owed to participating | 143.39 | 148.87 | 154.23 | 154.23 | 154.23 |
| Short-term deferred tax liabilities | 18.83 | 36.81 | |||
| Other non-interest bearing current liabilities | 16.29 | 25.76 | 3.75 | ||
| Current liabilities total | 219.64 | 250.25 | 198.54 | 217.16 | 159.23 |
| Balance sheet total (liabilities) | 398.28 | 606.26 | 425.15 | 396.04 | 422.57 |
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