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Pilemand 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43434039
Vestergade 97 B, 4970 Rødby
info@pilemand.as
tel: 30632556
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 8 350.87 | 4 811.09 | 3 757.72 |
| Employee benefit expenses | -6 257.45 | -3 818.26 | -3 375.92 |
| Total depreciation | -37.01 | -41.54 | -46.46 |
| EBIT | 2 056.41 | 951.29 | 335.33 |
| Other financial income | 20.04 | 64.37 | 29.71 |
| Other financial expenses | -88.79 | -47.47 | -34.15 |
| Pre-tax profit | 1 987.66 | 968.20 | 330.90 |
| Income taxes | - 475.85 | - 222.65 | -79.55 |
| Net earnings | 1 511.81 | 745.55 | 251.35 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 158.39 | 153.75 | 107.29 |
| Tangible assets total | 158.39 | 153.75 | 107.29 |
| Investments total | 24.00 | 24.00 | |
| Non-current other receivables | 1 082.35 | 1 374.24 | 1 416.03 |
| Long term receivables total | 1 082.35 | 1 374.24 | 1 416.03 |
| Raw materials and consumables | 71.96 | ||
| Finished products/goods | 73.45 | 83.62 | |
| Inventories total | 71.96 | 73.45 | 83.62 |
| Current trade debtors | 658.95 | 449.59 | 624.49 |
| Current amounts owed by group member comp. | 50.00 | ||
| Current other receivables | 674.77 | 272.55 | 665.73 |
| Current deferred tax assets | 2.71 | 34.35 | |
| Short term receivables total | 1 383.73 | 724.86 | 1 324.57 |
| Cash and bank deposits | 643.59 | 1 160.03 | 9.48 |
| Cash and cash equivalents | 643.59 | 1 160.03 | 9.48 |
| Balance sheet total (assets) | 3 340.01 | 3 510.32 | 2 964.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | 200.00 | |
| Retained earnings | 1 091.81 | 1 637.36 | |
| Profit of the financial year | 1 511.81 | 745.55 | 251.35 |
| Shareholders equity total | 1 591.81 | 2 317.36 | 2 168.71 |
| Provisions | 4.98 | 5.34 | 2.24 |
| Non-current loans from credit institutions | 210.27 | 113.57 | 7.75 |
| Non-current liabilities total | 210.27 | 113.57 | 7.75 |
| Current loans from credit institutions | 92.00 | 92.00 | 115.97 |
| Current trade creditors | 277.70 | 195.34 | 245.69 |
| Short-term deferred tax liabilities | 70.87 | ||
| Other non-interest bearing current liabilities | 1 092.38 | 786.71 | 424.63 |
| Current liabilities total | 1 532.94 | 1 074.06 | 786.29 |
| Balance sheet total (liabilities) | 3 340.01 | 3 510.32 | 2 964.99 |
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