Pannerupvej Trige ApS — Credit Rating and Financial Key Figures
CVR number: 42279471
Ved Stranden 143, Lindå 8250 Egå
tel: 40849650
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -66.22 | - 196.04 | - 271.31 |
| Reduction in value of non-current assets | 10 766.76 | 1 011.60 | |
| EBIT | 10 700.53 | 815.56 | - 271.31 |
| Other financial income | 111.57 | 185.81 | 808.05 |
| Other financial expenses | - 919.33 | - 686.13 | - 857.71 |
| Pre-tax profit | 9 892.78 | 315.25 | - 320.96 |
| Income taxes | -2 176.41 | -69.35 | 70.61 |
| Net earnings | 7 716.37 | 245.89 | - 250.35 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 21 204.96 | ||
| Tangible assets total | 21 204.96 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21 695.00 | ||
| Current amounts owed by group member comp. | 4 662.88 | 8 576.04 | 19 359.47 |
| Current other receivables | 259.59 | 39.32 | |
| Current deferred tax assets | 70.61 | ||
| Short term receivables total | 4 922.46 | 30 271.04 | 19 469.40 |
| Cash and bank deposits | 44.66 | 365.60 | 31.53 |
| Cash and cash equivalents | 44.66 | 365.60 | 31.53 |
| Balance sheet total (assets) | 26 172.08 | 30 636.64 | 19 500.93 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 7 802.26 | ||
| Retained earnings | -85.89 | 160.00 | |
| Profit of the financial year | 7 716.37 | 245.89 | - 250.35 |
| Shareholders equity total | 7 756.37 | 8 002.26 | -50.35 |
| Provisions | 1 700.30 | ||
| Non-current liabilities total | |||
| Current trade creditors | 20.00 | 122.63 | 78.04 |
| Current owed to participating | 452.41 | ||
| Current owed to group member | 15 766.89 | 16 903.94 | 19 473.25 |
| Short-term deferred tax liabilities | 952.20 | 1 769.66 | |
| Other non-interest bearing current liabilities | - 476.10 | 3 838.15 | |
| Current liabilities total | 16 715.41 | 22 634.37 | 19 551.28 |
| Balance sheet total (liabilities) | 26 172.08 | 30 636.64 | 19 500.93 |
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