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PIER2PIER.COM ApS — Credit Rating and Financial Key Figures
CVR number: 31865867
Smallegade 52 E, 2000 Frederiksberg
efland@pier2pier.com
www.pier2pier.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 294.18 | 2 011.22 | 3 044.03 | 3 917.55 | 4 086.41 |
| Employee benefit expenses | - 849.83 | -1 411.27 | -1 444.91 | -1 907.53 | -1 977.39 |
| EBIT | 444.35 | 599.94 | 1 599.12 | 2 010.02 | 2 109.03 |
| Other financial income | 103.56 | 11.31 | 6.35 | 34.47 | |
| Other financial expenses | -16.63 | - 297.08 | -91.78 | - 102.90 | - 146.80 |
| Pre-tax profit | 531.28 | 302.86 | 1 518.65 | 1 913.47 | 1 996.69 |
| Income taxes | - 118.54 | -68.05 | - 338.14 | - 426.60 | - 440.75 |
| Net earnings | 412.74 | 234.82 | 1 180.51 | 1 486.87 | 1 555.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 50.00 | 51.00 | 51.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 280.94 | 214.44 | 559.20 | 537.92 | 641.46 |
| Current amounts owed by group member comp. | 4.80 | 564.72 | 663.23 | ||
| Current other receivables | 34.96 | 32.68 | 32.68 | 7.68 | 7.68 |
| Short term receivables total | 315.90 | 247.12 | 596.68 | 1 110.32 | 1 312.38 |
| Other current investments | 836.29 | ||||
| Cash and bank deposits | 241.41 | 1 680.48 | 2 027.45 | 1 590.57 | 1 888.66 |
| Cash and cash equivalents | 1 077.71 | 1 680.48 | 2 027.45 | 1 590.57 | 1 888.66 |
| Balance sheet total (assets) | 1 443.61 | 1 978.60 | 2 675.13 | 2 750.89 | 3 251.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 500.00 | 1 500.00 | 1 200.00 | 1 500.00 |
| Retained earnings | 696.03 | 608.77 | - 656.41 | - 679.68 | - 692.82 |
| Profit of the financial year | 412.74 | 234.82 | 1 180.51 | 1 486.87 | 1 555.95 |
| Shareholders equity total | 1 273.17 | 1 393.59 | 2 074.10 | 2 057.18 | 2 413.13 |
| Non-current liabilities total | |||||
| Advances received | 65.50 | 59.00 | |||
| Current trade creditors | 55.55 | 63.81 | 66.88 | 53.76 | 205.36 |
| Short-term deferred tax liabilities | 33.45 | 58.05 | 305.59 | 426.60 | 440.75 |
| Other non-interest bearing current liabilities | 81.44 | 463.16 | 228.57 | 147.85 | 132.80 |
| Current liabilities total | 170.44 | 585.02 | 601.03 | 693.71 | 837.91 |
| Balance sheet total (liabilities) | 1 443.61 | 1 978.60 | 2 675.13 | 2 750.89 | 3 251.04 |
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