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PESTCON ApS — Credit Rating and Financial Key Figures
CVR number: 31502497
Sallevvej 36, 4622 Havdrup
pestcon@skadedyr.dk
tel: 33111192
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 054.55 | 2 600.72 | 1 850.35 | 2 125.21 | 2 188.06 |
| Wages and salaries | -2 199.12 | -1 919.60 | -1 888.76 | -1 916.99 | -1 946.24 |
| Social security expenses | -55.61 | -66.33 | -55.93 | -80.16 | -59.18 |
| Total depreciation | -1.25 | -5.00 | -19.02 | -8.58 | -16.33 |
| EBIT | - 201.42 | 609.79 | - 113.36 | 119.48 | 166.31 |
| Other financial income | 0.03 | 0.12 | 0.21 | 0.86 | 0.59 |
| Other financial expenses | -7.44 | -4.08 | -0.94 | -2.14 | -22.03 |
| Pre-tax profit | - 208.83 | 605.83 | - 114.10 | 118.20 | 144.87 |
| Income taxes | 45.95 | - 133.24 | 25.12 | -26.32 | -31.79 |
| Net earnings | - 162.88 | 472.59 | -88.97 | 91.88 | 113.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 23.75 | 18.75 | 37.33 | 63.75 | 87.42 |
| Tangible assets total | 23.75 | 18.75 | 37.33 | 63.75 | 87.42 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 145.93 | 105.34 | 124.32 | 135.48 | 117.10 |
| Inventories total | 145.93 | 105.34 | 124.32 | 135.48 | 117.10 |
| Current trade debtors | 361.78 | 581.90 | 360.97 | 338.18 | 324.52 |
| Prepayments and accrued income | 4.50 | ||||
| Current other receivables | 229.36 | 392.33 | 162.34 | 246.90 | 443.25 |
| Current deferred tax assets | 154.58 | 52.49 | 48.09 | 7.63 | |
| Short term receivables total | 745.72 | 1 026.73 | 571.40 | 592.70 | 772.27 |
| Cash and bank deposits | 599.76 | 704.16 | 945.05 | 834.10 | 601.23 |
| Cash and cash equivalents | 599.76 | 704.16 | 945.05 | 834.10 | 601.23 |
| Balance sheet total (assets) | 1 515.15 | 1 854.98 | 1 678.11 | 1 626.04 | 1 578.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 875.21 | 594.52 | 945.11 | 721.14 | 654.22 |
| Profit of the financial year | - 162.88 | 472.59 | -88.97 | 91.88 | 113.08 |
| Shareholders equity total | 951.72 | 1 309.91 | 1 103.14 | 1 073.02 | 1 051.10 |
| Provisions | 1.03 | 1.86 | 3.51 | ||
| Non-current advances received | 132.10 | 132.10 | 132.10 | 132.10 | 150.93 |
| Non-current liabilities total | 132.10 | 132.10 | 132.10 | 132.10 | 150.93 |
| Current trade creditors | 20.51 | 32.94 | 22.10 | 47.11 | 17.41 |
| Short-term deferred tax liabilities | 22.14 | ||||
| Other non-interest bearing current liabilities | 410.82 | 378.99 | 420.76 | 371.94 | 332.93 |
| Current liabilities total | 431.33 | 411.93 | 442.86 | 419.06 | 372.48 |
| Balance sheet total (liabilities) | 1 515.15 | 1 854.98 | 1 678.11 | 1 626.04 | 1 578.02 |
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