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Piil Hus&Have Service Aps — Credit Rating and Financial Key Figures
CVR number: 40424091
Fløjstrup Mark 10, 8330 Beder
christian.raahauge@hotmail.com
tel: 22149594
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 14.34 | -9.05 | 38.71 | 68.00 | 54.20 |
| Employee benefit expenses | -0.17 | - 102.81 | -36.51 | -51.24 | -51.54 |
| EBIT | 14.17 | - 111.86 | 2.21 | 16.77 | 2.66 |
| Other financial income | 0.11 | 0.22 | |||
| Other financial expenses | -4.33 | -8.26 | -8.59 | -9.02 | -9.21 |
| Pre-tax profit | 9.84 | - 120.12 | -6.38 | 7.86 | -6.33 |
| Income taxes | 33.04 | 52.37 | 1.34 | ||
| Net earnings | 42.87 | - 120.12 | -6.38 | 60.23 | -4.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.79 | 20.85 | |||
| Current other receivables | 14.80 | ||||
| Current deferred tax assets | 1.34 | ||||
| Short term receivables total | 2.79 | 14.80 | 22.19 | ||
| Cash and bank deposits | 22.21 | 14.68 | 45.16 | 57.78 | 37.86 |
| Cash and cash equivalents | 22.21 | 14.68 | 45.16 | 57.78 | 37.86 |
| Balance sheet total (assets) | 25.00 | 29.48 | 45.16 | 57.78 | 60.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 160.00 | - 117.12 | - 237.25 | - 243.63 | - 183.39 |
| Profit of the financial year | 42.87 | - 120.12 | -6.38 | 60.23 | -4.99 |
| Shareholders equity total | -67.12 | - 187.24 | - 193.63 | - 133.39 | - 138.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 76.91 | 204.97 | 213.50 | 169.82 | 178.79 |
| Other non-interest bearing current liabilities | 5.21 | 1.75 | 15.29 | 11.35 | 9.64 |
| Current liabilities total | 92.12 | 216.72 | 238.79 | 191.17 | 198.43 |
| Balance sheet total (liabilities) | 25.00 | 29.48 | 45.16 | 57.78 | 60.05 |
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