PUDDERDÅSERNE ApS — Credit Rating and Financial Key Figures
CVR number: 36486473
Store Kannikestræde 6, 1169 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 340.37 | 1 070.20 | 999.29 | 1 093.48 | 780.15 |
| Employee benefit expenses | - 563.84 | - 986.11 | - 883.71 | - 987.13 | - 639.83 |
| EBIT | 776.52 | 84.09 | 115.58 | 106.35 | 140.31 |
| Other financial income | 0.14 | 0.09 | |||
| Other financial expenses | -0.82 | -4.90 | -4.36 | -8.18 | -3.43 |
| Pre-tax profit | 775.84 | 79.20 | 111.22 | 98.17 | 136.97 |
| Income taxes | - 173.60 | -21.82 | -28.38 | -27.35 | -33.47 |
| Net earnings | 602.24 | 57.38 | 82.84 | 70.82 | 103.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 35.00 | 35.00 | 35.00 | 35.00 | 37.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 513.53 | 501.14 | 12.54 | ||
| Prepayments and accrued income | 6.12 | 2.65 | 2.65 | 10.48 | 0.56 |
| Current other receivables | 594.36 | 498.14 | 0.38 | 23.81 | 377.74 |
| Current deferred tax assets | 13.62 | 16.65 | 2.53 | ||
| Short term receivables total | 600.47 | 500.79 | 530.17 | 552.09 | 393.36 |
| Cash and bank deposits | 599.57 | 122.69 | 113.21 | 72.83 | 86.22 |
| Cash and cash equivalents | 599.57 | 122.69 | 113.21 | 72.83 | 86.22 |
| Balance sheet total (assets) | 1 235.04 | 658.48 | 678.38 | 659.91 | 516.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 560.00 | ||||
| Retained earnings | - 580.45 | 21.79 | 79.17 | 162.01 | 232.83 |
| Profit of the financial year | 602.24 | 57.38 | 82.84 | 70.82 | 103.50 |
| Shareholders equity total | 661.79 | 159.16 | 242.01 | 312.83 | 416.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.89 | 9.54 | 6.57 | 23.84 | 15.82 |
| Current owed to participating | 0.39 | 0.27 | 2.47 | 1.30 | |
| Short-term deferred tax liabilities | 161.60 | 3.82 | |||
| Other non-interest bearing current liabilities | 404.37 | 485.95 | 429.53 | 320.77 | 83.38 |
| Current liabilities total | 573.25 | 499.32 | 436.38 | 347.08 | 100.50 |
| Balance sheet total (liabilities) | 1 235.04 | 658.48 | 678.38 | 659.91 | 516.82 |
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