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Pestibus Skadedyrssikring ApS — Credit Rating and Financial Key Figures
CVR number: 40827188
Honumvej 46, Honum 8763 Rask Mølle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 470.00 | 4 388.00 | 4 877.00 | 5 457.00 | 6 031.44 |
| Employee benefit expenses | -1 010.00 | -2 677.00 | -3 228.00 | -4 052.00 | -4 505.73 |
| Total depreciation | -30.00 | -46.00 | -36.00 | -23.30 | |
| EBIT | 460.00 | 1 681.00 | 1 603.00 | 1 370.00 | 1 502.41 |
| Other financial income | 2.00 | 2.50 | |||
| Other financial expenses | -4.00 | -10.00 | -4.00 | -3.07 | |
| Pre-tax profit | 455.00 | 1 671.00 | 1 602.00 | 1 369.00 | 1 501.83 |
| Income taxes | - 101.00 | - 369.00 | - 353.00 | - 302.00 | - 331.66 |
| Net earnings | 354.00 | 1 302.00 | 1 249.00 | 1 067.00 | 1 170.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 199.00 | 153.00 | 57.00 | 33.69 | |
| Tangible assets total | 199.00 | 153.00 | 57.00 | 33.69 | |
| Investments total | -1.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Inventories total | 33.00 | 33.00 | 33.00 | 33.00 | 33.00 |
| Current trade debtors | 123.00 | 218.00 | 507.00 | 620.00 | 657.34 |
| Prepayments and accrued income | 40.00 | 43.00 | 39.00 | 43.00 | 53.14 |
| Current other receivables | 2.00 | 11.00 | 45.00 | 5.82 | |
| Current deferred tax assets | 1.13 | ||||
| Short term receivables total | 165.00 | 261.00 | 557.00 | 708.00 | 717.44 |
| Cash and bank deposits | 677.00 | 1 678.00 | 1 877.00 | 1 804.00 | 2 164.84 |
| Cash and cash equivalents | 677.00 | 1 678.00 | 1 877.00 | 1 804.00 | 2 164.84 |
| Balance sheet total (assets) | 875.00 | 2 171.00 | 2 619.00 | 2 602.00 | 2 948.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 350.00 | 1 300.00 | 900.00 | 1 050.00 | 1 150.00 |
| Retained earnings | - 346.00 | -1 292.00 | - 890.00 | - 690.00 | - 773.42 |
| Profit of the financial year | 354.00 | 1 302.00 | 1 249.00 | 1 067.00 | 1 170.17 |
| Shareholders equity total | 398.00 | 1 350.00 | 1 299.00 | 1 467.00 | 1 586.75 |
| Provisions | 6.00 | 5.00 | 1.00 | ||
| Non-current deferred tax liabilities | 101.00 | 363.00 | 354.00 | 306.00 | 334.05 |
| Non-current liabilities total | 101.00 | 363.00 | 354.00 | 306.00 | 334.05 |
| Current loans from credit institutions | 1.00 | 22.00 | 11.00 | 12.04 | |
| Current trade creditors | 141.00 | 70.00 | 175.00 | 164.00 | 137.63 |
| Current owed to group member | 1.00 | 2.00 | 169.00 | 198.00 | 383.46 |
| Other non-interest bearing current liabilities | 234.00 | 379.00 | 595.00 | 455.00 | 495.04 |
| Current liabilities total | 376.00 | 452.00 | 961.00 | 828.00 | 1 028.17 |
| Balance sheet total (liabilities) | 875.00 | 2 171.00 | 2 619.00 | 2 602.00 | 2 948.97 |
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