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Pilegaards Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39632233
Drejerbakken 2, Ejby 5592 Ejby
kent.pilegaard@hotmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 128.72 | 36.95 | |||
| External services | -7.22 | -7.50 | -9.30 | -7.74 | |
| Gross profit | 121.50 | 29.45 | -12.75 | -9.30 | -7.74 |
| EBIT | 121.50 | 29.45 | -12.75 | -9.30 | -7.74 |
| Other financial income | 0.04 | 0.67 | 0.40 | ||
| Other financial expenses | -1.06 | -1.43 | -3.21 | -1.17 | -0.52 |
| Net income from associates (fin.) | -52.57 | 45.93 | 41.66 | ||
| Pre-tax profit | 120.44 | 28.02 | -68.49 | 36.13 | 33.80 |
| Income taxes | 1.83 | 1.97 | 2.41 | 5.09 | |
| Net earnings | 122.27 | 29.99 | -68.49 | 38.54 | 38.90 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 185.38 | 97.32 | 44.76 | 90.69 | 132.36 |
| Investments total | 185.38 | 97.32 | 44.76 | 90.69 | 132.36 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 31.00 | 10.71 | 8.00 | 10.41 | 11.10 |
| Short term receivables total | 31.00 | 10.71 | 8.00 | 10.41 | 11.10 |
| Cash and bank deposits | 153.58 | 279.85 | 216.05 | 113.94 | 41.10 |
| Cash and cash equivalents | 153.58 | 279.85 | 216.05 | 113.94 | 41.10 |
| Balance sheet total (assets) | 369.96 | 387.88 | 268.81 | 215.04 | 184.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | ||
| Other reserves | 135.38 | 47.32 | 40.69 | 82.36 | |
| Retained earnings | 9.09 | 160.51 | 176.82 | 0.14 | -2.98 |
| Profit of the financial year | 122.27 | 29.99 | -68.49 | 38.54 | 38.90 |
| Shareholders equity total | 316.73 | 346.72 | 219.34 | 196.87 | 168.27 |
| Non-current liabilities total | |||||
| Current owed to group member | 22.93 | 33.43 | 41.48 | 9.16 | 7.28 |
| Short-term deferred tax liabilities | 27.17 | 4.73 | |||
| Other non-interest bearing current liabilities | 3.13 | 3.00 | 8.00 | 9.00 | 9.00 |
| Current liabilities total | 53.22 | 41.16 | 49.48 | 18.16 | 16.28 |
| Balance sheet total (liabilities) | 369.96 | 387.88 | 268.81 | 215.04 | 184.55 |
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