PIA BRESLING ApS — Credit Rating and Financial Key Figures
CVR number: 36073020
Grønningen 5, 1270 København K
pialbresling@gmail.com
tel: 28300799
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.94 | -1.25 | -1.25 | |
| EBIT | -3.94 | -1.25 | -1.25 | |
| Other financial income | 15.55 | 9.53 | 14.63 | |
| Other financial expenses | -0.65 | -25.72 | -13.74 | |
| Net income from associates (fin.) | 250.00 | |||
| Pre-tax profit | 250.00 | 10.96 | -17.44 | -0.36 |
| Income taxes | -2.41 | |||
| Net earnings | 250.00 | 8.55 | -17.44 | -0.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 82.74 | 200.00 | 599.34 | 608.80 | 789.80 |
| Current other receivables | 1 550.96 | ||||
| Current deferred tax assets | 30.00 | ||||
| Short term receivables total | 82.74 | 200.00 | 599.34 | 638.80 | 2 340.76 |
| Balance sheet total (assets) | 82.74 | 250.00 | 649.34 | 688.80 | 2 390.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | ||||
| Retained earnings | -50.00 | - 163.00 | 87.00 | 95.55 | 78.11 |
| Profit of the financial year | 250.00 | 8.55 | -17.44 | -0.36 | |
| Shareholders equity total | 250.00 | 145.55 | 128.11 | 127.76 | |
| Non-current liabilities total | |||||
| Current owed to participating | 83.14 | 213.83 | 311.00 | ||
| Current owed to group member | 346.70 | 1 952.00 | |||
| Short-term deferred tax liabilities | 2.41 | ||||
| Other non-interest bearing current liabilities | 82.74 | 418.25 | 0.15 | 0.00 | |
| Current liabilities total | 82.74 | 503.79 | 560.69 | 2 263.00 | |
| Balance sheet total (liabilities) | 82.74 | 250.00 | 649.34 | 688.80 | 2 390.76 |
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