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Pynten II ApS — Credit Rating and Financial Key Figures
CVR number: 40707409
Kirkevej 27, 2920 Charlottenlund
hugoandersen01@gmail.com
tel: 20203000
Income statement (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 548.51 | 509.41 | -30.00 | -40.01 |
| Total depreciation | - 460.00 | - 460.00 | ||
| EBIT | 88.51 | 49.41 | -30.00 | -40.01 |
| Other financial income | 2.04 | |||
| Other financial expenses | -79.35 | -76.18 | -1.67 | |
| Pre-tax profit | 9.16 | -26.77 | -30.00 | -39.63 |
| Income taxes | -2.01 | 5.20 | ||
| Net earnings | 7.15 | -21.57 | -30.00 | -39.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 9 250.00 | 8 790.00 | |||
| Tangible assets total | 9 250.00 | 8 790.00 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 110.60 | ||||
| Current other receivables | 86.96 | 36.38 | 37.38 | 69.89 | |
| Current deferred tax assets | 153.70 | 153.70 | |||
| Short term receivables total | 110.60 | 86.96 | 190.09 | 191.09 | 69.89 |
| Cash and bank deposits | 123.02 | 191.55 | 15.37 | 120.14 | 3.48 |
| Cash and cash equivalents | 123.02 | 191.55 | 15.37 | 120.14 | 3.48 |
| Balance sheet total (assets) | 9 483.62 | 9 068.51 | 205.46 | 311.23 | 73.36 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | 2 977.65 | 2 884.80 | -30.00 | ||
| Profit of the financial year | 7.15 | -21.57 | -30.00 | -39.63 | |
| Shareholders equity total | 3 124.80 | 3 003.23 | 40.00 | 10.00 | -29.63 |
| Provisions | 386.29 | 335.55 | |||
| Non-current loans from credit institutions | 5 123.42 | 4 765.54 | |||
| Non-current liabilities total | 5 123.42 | 4 765.54 | |||
| Current loans from credit institutions | 356.43 | 357.24 | |||
| Current owed to participating | 165.16 | 270.94 | 72.65 | ||
| Short-term deferred tax liabilities | 81.11 | 91.32 | |||
| Other non-interest bearing current liabilities | 411.57 | 515.63 | 0.30 | 30.30 | 30.34 |
| Current liabilities total | 849.11 | 964.18 | 165.46 | 301.23 | 103.00 |
| Balance sheet total (liabilities) | 9 483.62 | 9 068.51 | 205.46 | 311.23 | 73.36 |
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