GARTNERIET PILELY A/S — Credit Rating and Financial Key Figures
CVR number: 26747406
Gartnervej 27, 4632 Bjæverskov
pilely@pilely.com
tel: 56873484
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -15.43 | -5.84 | -9.39 | -8.39 | -8.89 |
| EBIT | -15.43 | -5.84 | -9.39 | -8.39 | -8.89 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -11.89 | -12.80 | -4.17 | -4.23 | -0.00 |
| Income from other inv. held as non-curr. assets | 592.33 | ||||
| Pre-tax profit | -27.32 | 573.68 | -13.56 | -12.61 | -8.88 |
| Net earnings | -27.32 | 573.68 | -13.56 | -12.61 | -8.88 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 7.56 | ||||
| Investments total | 7.56 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.27 | 3.32 | |||
| Short term receivables total | 0.27 | 3.32 | |||
| Cash and bank deposits | 5.19 | 0.74 | 4.31 | 1.39 | 0.50 |
| Cash and cash equivalents | 5.19 | 0.74 | 4.31 | 1.39 | 0.50 |
| Balance sheet total (assets) | 13.02 | 4.06 | 4.31 | 1.39 | 0.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 456.27 | -1 483.59 | - 909.90 | - 923.46 | - 936.08 |
| Profit of the financial year | -27.32 | 573.68 | -13.56 | -12.61 | -8.88 |
| Shareholders equity total | - 983.59 | - 409.90 | - 423.46 | - 436.08 | - 444.96 |
| Non-current other liabilities | 963.53 | 384.78 | 415.06 | 426.26 | 434.39 |
| Non-current liabilities total | 963.53 | 384.78 | 415.06 | 426.26 | 434.39 |
| Current trade creditors | 31.93 | 24.75 | 11.00 | 11.00 | 11.00 |
| Current owed to participating | 1.05 | ||||
| Other non-interest bearing current liabilities | 0.10 | 4.43 | 1.71 | 0.21 | 0.07 |
| Current liabilities total | 33.08 | 29.18 | 12.71 | 11.21 | 11.07 |
| Balance sheet total (liabilities) | 13.02 | 4.06 | 4.31 | 1.39 | 0.50 |
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