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The Danish Pipe Shop Aps — Credit Rating and Financial Key Figures
CVR number: 32323561
Vester Voldgade 92, 1552 København V
nn@danishpipeshop.com
tel: 33123651
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 966.24 | 7 341.21 | 8 076.83 | 7 782.87 | 8 321.58 |
| Employee benefit expenses | -2 659.15 | -2 689.14 | -2 921.49 | -3 194.00 | -3 652.81 |
| Total depreciation | - 137.75 | -20.83 | |||
| EBIT | 3 169.34 | 4 652.07 | 5 155.35 | 4 588.88 | 4 647.94 |
| Other financial income | 0.05 | 21.43 | 125.18 | -68.89 | |
| Other financial expenses | -19.95 | -29.18 | -3.67 | -23.27 | -6.43 |
| Pre-tax profit | 3 149.39 | 4 622.93 | 5 173.11 | 4 690.78 | 4 572.61 |
| Income taxes | - 698.12 | -1 028.55 | -1 141.26 | -1 042.67 | -1 009.81 |
| Net earnings | 2 451.27 | 3 594.38 | 4 031.84 | 3 648.11 | 3 562.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 229.17 | ||||
| Intangible assets total | 229.17 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 3 768.38 | 4 907.91 | 5 899.75 | 5 795.40 | 6 463.84 |
| Inventories total | 3 768.38 | 4 907.91 | 5 899.75 | 5 795.40 | 6 463.84 |
| Current trade debtors | 255.82 | 385.83 | 357.17 | 565.17 | 453.36 |
| Current amounts owed by group member comp. | 10.09 | 64.13 | 25.25 | 112.63 | |
| Prepayments and accrued income | 26.61 | 30.83 | 60.39 | 33.18 | 35.26 |
| Current other receivables | 60.65 | 133.63 | 75.08 | 132.24 | 79.50 |
| Current deferred tax assets | 14.27 | 10.71 | 8.03 | 17.36 | 1 000.00 |
| Short term receivables total | 367.44 | 625.11 | 500.67 | 773.20 | 1 680.75 |
| Cash and bank deposits | 4 350.30 | 4 108.41 | 5 408.59 | 5 832.30 | 5 682.66 |
| Cash and cash equivalents | 4 350.30 | 4 108.41 | 5 408.59 | 5 832.30 | 5 682.66 |
| Balance sheet total (assets) | 8 486.12 | 9 641.43 | 11 809.02 | 12 400.90 | 14 056.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 500.00 | 3 000.00 | 2 000.00 | 3 000.00 | 3 000.00 |
| Retained earnings | 2 402.22 | 1 853.49 | 3 447.87 | 4 479.72 | 5 127.82 |
| Profit of the financial year | 2 451.27 | 3 594.38 | 4 031.84 | 3 648.11 | 3 562.80 |
| Shareholders equity total | 7 433.49 | 8 527.87 | 9 559.72 | 11 207.82 | 11 770.63 |
| Provisions | 3.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 538.11 | 661.93 | 1 776.92 | 881.67 | 901.06 |
| Current owed to group member | 55.97 | ||||
| Short-term deferred tax liabilities | 117.44 | 186.98 | 118.59 | 1 000.52 | |
| Other non-interest bearing current liabilities | 397.08 | 264.65 | 297.82 | 311.40 | 380.94 |
| Current liabilities total | 1 052.63 | 1 113.56 | 2 249.30 | 1 193.08 | 2 282.51 |
| Balance sheet total (liabilities) | 8 486.12 | 9 641.43 | 11 809.02 | 12 400.90 | 14 056.41 |
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