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PINDSTRUP MOSEBRUG A/S — Credit Rating and Financial Key Figures

CVR number: 11765912
Fabriksvej 2, Pindstrup 8550 Ryomgård
pindstrup@pindstrup.dk
tel: 89747580
www.pindstrup.dk
Free credit report Annual report
See consolidated company

Income statement (mDKK)

2023
2024
2025
Fiscal period length121212
Net sales676.17732.50776.21
Other operating income84.781.422.48
Costs of manufacturing- 420.68- 445.63- 473.12
Gross profit255.50286.87303.09
Costs of management-50.75-60.96-78.18
Costs of distribution- 202.48- 217.93- 218.85
Other operating expenses-0.99-0.61-0.96
EBIT86.068.797.58
Other financial income15.0318.4320.89
Other financial expenses-18.27-13.75-13.98
Net income from associates (fin.)23.04109.22118.96
Pre-tax profit105.86122.69133.45
Income taxes1.17-7.96-7.79
Profit/loss from discontinued operations8.58
Net earnings115.61114.72125.66

Assets (mDKK)

2023
2024
2025
Development expenditure6.225.5219.48
Intangible rights0.291.021.67
Intangible assets total6.526.5421.15
Land and waters31.9932.4142.64
Buildings8.625.5431.71
Machinery and equipment1.702.491.34
Advance payments and construction in progress9.3639.901.59
Tangible assets total51.6780.3477.28
Holdings in group member companies654.12794.19893.88
Participating interests12.3913.2114.59
Investments total666.50807.40908.47
Long term receivables total
Semifinished products14.5511.2914.54
Raw materials and consumables7.869.0716.65
Finished products/goods10.3118.6623.68
Inventories total32.7239.0354.87
Current trade debtors121.29112.68108.59
Current amounts owed by group member comp.48.3621.3513.37
Prepayments and accrued income2.163.363.42
Current other receivables76.6644.0938.16
Current deferred tax assets18.7615.664.71
Short term receivables total267.23197.14168.24
Cash and bank deposits1.040.831.51
Cash and cash equivalents1.040.831.51
Balance sheet total (assets)1 025.671 131.281 231.52

Equity and liabilities (mDKK)

2022
2023
2024
2025
Share capital8.288.288.28
Shares repurchased37.2638.9262.22
Other reserves317.17395.31486.15
Retained earnings243.23232.25164.41
Profit of the financial year115.61114.72125.66
Shareholders equity total721.55789.48846.72
Provisions1.070.18-2.48
Non-current loans from credit institutions97.7497.7197.67
Non-current liabilities total97.7497.7197.67
Current loans from credit institutions67.7068.8237.31
Current trade creditors18.9119.0130.36
Current owed to participating0.800.841.07
Current owed to group member101.02139.14203.10
Other non-interest bearing current liabilities17.4115.9214.91
Accruals and deferred income0.370.370.39
Current liabilities total206.21244.09287.13
Balance sheet total (liabilities)1.071 025.671 128.801 231.52
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