SVEND PILGAARD AUTOMOBILER A/S — Credit Rating and Financial Key Figures

CVR number: 14731792
Saabydalvej 2, 8550 Ryomgård
info@svendpilgaardautomobiler.dk
tel: 86394706
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 591.472 519.382 355.691 908.871 413.61
Employee benefit expenses-3 853.84-2 601.70-2 664.31-2 387.66-2 237.88
Total depreciation- 189.26- 104.44-99.37-53.82-19.99
EBIT1 548.38- 186.77- 407.98- 532.60- 844.26
Other financial income7.200.171.8017.85
Other financial expenses-14.92-9.52-12.13-3.83-4.86
Pre-tax profit1 533.46- 189.09- 419.94- 534.63- 831.28
Income taxes- 453.5941.2091.905.57
Net earnings1 079.87- 147.88- 328.04- 529.06- 831.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters652.44628.71604.98581.25564.25
Buildings191.18110.4734.834.751.75
Tangible assets total843.62739.18639.81586.00566.00
Investments total425.40425.40425.40
Non-current other receivables125.40125.40
Long term receivables total125.40125.40
Raw materials and consumables1 112.98917.65534.90772.97550.64
Inventories total1 112.98917.65534.90772.97550.64
Current trade debtors2 189.201 806.491 143.61946.43691.40
Prepayments and accrued income90.61113.79121.9781.4187.89
Current other receivables265.982 396.42656.75257.74349.11
Current deferred tax assets3.0069.0066.0066.00
Short term receivables total2 545.794 319.701 991.331 351.591 194.40
Cash and bank deposits5 645.271 102.751 519.721 067.68717.95
Cash and cash equivalents5 645.271 102.751 519.721 067.68717.95
Balance sheet total (assets)10 273.067 204.685 111.164 203.633 454.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 500.001 000.00
Other reserves-2 500.00-1 000.00
Retained earnings5 956.244 536.113 388.233 060.182 531.13
Profit of the financial year1 079.87- 147.88- 328.04- 529.06- 831.28
Shareholders equity total7 536.114 888.233 560.183 031.132 199.85
Provisions138.6797.475.57
Non-current other liabilities341.02
Non-current deferred tax liabilities783.48
Non-current liabilities total1 124.50
Advances received66.38203.65
Current trade creditors442.81444.50565.54340.88551.30
Current owed to participating987.50300.00300.00300.00
Other non-interest bearing current liabilities1 030.97720.60476.22531.63403.24
Current liabilities total1 473.772 218.991 545.411 172.511 254.54
Balance sheet total (liabilities)10 273.067 204.685 111.164 203.633 454.39
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