Simon Pilgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38477501
Nordlyvej 140, 8550 Ryomgård
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.25 | |
| EBIT | -1.25 | -1.25 | -1.25 | -1.25 | -1.25 |
| Other financial expenses | -1.88 | ||||
| Income from other inv. held as non-curr. assets | 72.51 | 166.67 | 20.81 | 9.22 | |
| Pre-tax profit | 71.26 | 15.42 | 19.56 | 7.97 | -3.13 |
| Net earnings | 71.26 | 15.42 | 19.56 | 7.97 | -3.13 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 137.86 | 154.53 | 175.33 | 184.56 | 182.68 |
| Investments total | 137.86 | 154.53 | 175.33 | 184.56 | 182.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 137.86 | 154.53 | 175.33 | 184.56 | 182.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 87.86 | 104.53 | 125.34 | 134.56 | 132.68 |
| Retained earnings | -79.43 | -24.84 | -30.23 | -19.89 | -10.04 |
| Profit of the financial year | 71.26 | 15.42 | 19.56 | 7.97 | -3.13 |
| Shareholders equity total | 129.69 | 145.11 | 164.66 | 172.64 | 169.51 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.17 | 9.42 | 10.67 | 11.92 | 13.17 |
| Current liabilities total | 8.17 | 9.42 | 10.67 | 11.92 | 13.17 |
| Balance sheet total (liabilities) | 137.86 | 154.53 | 175.33 | 184.56 | 182.68 |
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