Pingala Power ApS
CVR number: 39626179
Vibeholms Allé 20, 2605 Brøndby
khoejlund@pingala.eu
tel: 31271200
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 388.79 | 2 086.16 | 7 587.38 | 12 345.84 | 12 570.53 |
Employee benefit expenses | - 260.30 | -1 309.19 | -6 492.67 | -9 415.32 | -12 114.74 |
EBIT | 128.49 | 776.97 | 1 094.71 | 2 930.53 | 455.79 |
Other financial income | 24.12 | 13.26 | 13.66 | ||
Other financial expenses | -0.52 | -7.21 | -24.22 | - 186.11 | - 324.88 |
Pre-tax profit | 127.96 | 769.75 | 1 094.61 | 2 757.68 | 144.57 |
Income taxes | -28.14 | - 169.44 | - 240.81 | - 607.68 | -36.04 |
Net earnings | 99.83 | 600.31 | 853.80 | 2 149.99 | 108.53 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 60.00 | 1 241.64 | 1 311.32 | 1 264.46 | 1 452.38 |
Current amounts owed by group member comp. | 184.64 | 150.31 | 467.97 | 2 264.89 | 2 052.25 |
Current other receivables | 7.85 | ||||
Short term receivables total | 252.50 | 1 391.94 | 1 779.29 | 3 529.35 | 3 504.62 |
Cash and bank deposits | 86.58 | 460.81 | 647.86 | ||
Cash and cash equivalents | 86.58 | 460.81 | 647.86 | ||
Balance sheet total (assets) | 339.08 | 1 391.94 | 2 240.10 | 4 177.21 | 3 504.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 600.00 | 850.00 | 2 150.00 | ||
Retained earnings | 32.18 | - 567.83 | - 817.52 | -2 113.72 | 36.28 |
Profit of the financial year | 99.83 | 600.31 | 853.80 | 2 149.99 | 108.53 |
Shareholders equity total | 182.00 | 682.48 | 936.28 | 2 236.28 | 194.81 |
Non-current deferred tax liabilities | 28.14 | 169.44 | 240.81 | 607.68 | 36.04 |
Non-current liabilities total | 28.14 | 169.44 | 240.81 | 607.68 | 36.04 |
Current loans from credit institutions | 2.47 | 18.89 | 2 208.53 | ||
Current trade creditors | 115.45 | 13.51 | 20.22 | 80.55 | |
Current owed to group member | 24.70 | 10.19 | 17.33 | 17.33 | |
Other non-interest bearing current liabilities | 128.94 | 397.39 | 1 039.30 | 1 276.81 | 967.37 |
Current liabilities total | 128.94 | 540.02 | 1 063.01 | 1 333.25 | 3 273.78 |
Balance sheet total (liabilities) | 339.08 | 1 391.94 | 2 240.10 | 4 177.21 | 3 504.62 |
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