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Pillar Patents ApS — Credit Rating and Financial Key Figures
CVR number: 42871044
Viborgvej 872, Lading 8471 Sabro
official@pillarpatents.com
tel: 53737434
www.pillarpatents.com
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 84.49 | 649.17 | 1 672.65 |
| Employee benefit expenses | - 100.77 | - 712.21 | - 806.62 |
| Total depreciation | -35.08 | -34.17 | -34.45 |
| EBIT | -51.37 | -97.21 | 831.58 |
| Other financial income | 0.40 | 0.81 | 3.48 |
| Other financial expenses | -19.74 | -36.83 | -38.02 |
| Pre-tax profit | -70.70 | - 133.23 | 797.05 |
| Income taxes | 20.10 | 26.96 | - 150.48 |
| Net earnings | -50.60 | - 106.27 | 646.57 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 142.90 | 114.52 | 80.07 |
| Tangible assets total | 142.90 | 114.52 | 80.07 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 190.21 | 1 122.99 | 1 495.66 |
| Prepayments and accrued income | 7.88 | ||
| Current other receivables | 6.14 | 12.00 | 0.05 |
| Current deferred tax assets | 28.25 | 55.22 | 14.63 |
| Short term receivables total | 232.48 | 1 190.21 | 1 510.34 |
| Cash and bank deposits | 59.47 | 123.69 | 104.12 |
| Cash and cash equivalents | 59.47 | 123.69 | 104.12 |
| Balance sheet total (assets) | 434.85 | 1 428.42 | 1 694.53 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -28.90 | -79.50 | - 185.77 |
| Profit of the financial year | -50.60 | - 106.27 | 646.57 |
| Shareholders equity total | -39.50 | - 145.77 | 500.80 |
| Provisions | - 102.32 | ||
| Non-current owed to group member | 102.32 | ||
| Non-current liabilities total | 102.32 | ||
| Current loans from credit institutions | 217.79 | 358.43 | 386.42 |
| Current trade creditors | 64.37 | 604.00 | 331.95 |
| Current owed to participating | 12.12 | 55.08 | |
| Current owed to group member | 146.76 | 107.92 | 68.33 |
| Short-term deferred tax liabilities | 109.89 | ||
| Other non-interest bearing current liabilities | 45.44 | 491.72 | 242.06 |
| Current liabilities total | 474.35 | 1 574.19 | 1 193.73 |
| Balance sheet total (liabilities) | 434.85 | 1 428.42 | 1 694.53 |
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