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Pilegaard Entreprise ApS — Credit Rating and Financial Key Figures

CVR number: 41484888
Rodevej 3, Kollekolle 4560 Vig
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 002.31112.511 039.683 144.132 022.54
Employee benefit expenses- 282.88-2 114.39-2 132.61
Total depreciation-49.57-49.57-64.08-64.08-74.19
EBIT1 952.7462.94692.73965.67- 184.26
Other financial income3.581.7670.36
Other financial expenses-7.20-3.85-42.03-35.18-10.12
Pre-tax profit1 945.5559.09654.28932.25- 124.03
Income taxes- 429.19-13.00- 158.45- 204.0516.65
Net earnings1 516.3546.09495.83728.21- 107.38

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment297.42247.85533.44469.36523.17
Tangible assets total297.42247.85533.44469.36523.17
Investments total
Long term receivables total
Inventories total
Current trade debtors542.24212.542 180.80853.49
Prepayments and accrued income433.37239.62269.13215.31
Current other receivables233.921 517.76318.27406.521 106.08
Current deferred tax assets73.7547.00
Short term receivables total1 209.531 517.76770.432 930.212 221.88
Cash and bank deposits579.62315.331 145.49405.32638.34
Cash and cash equivalents579.62315.331 145.49405.32638.34
Balance sheet total (assets)2 086.582 080.952 449.363 804.903 383.39

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased58.9061.00614.99
Retained earnings1 516.351 503.551 938.382 051.59
Profit of the financial year1 516.3546.09495.83728.21- 107.38
Shareholders equity total1 556.351 602.452 098.282 767.582 599.20
Provisions8.1811.5933.7935.8448.51
Non-current deferred tax liabilities9.5931.25149.00
Non-current liabilities total9.5931.25149.00
Current trade creditors19.5015.14111.69246.21320.33
Short-term deferred tax liabilities421.01421.019.5966.68
Other non-interest bearing current liabilities81.5321.17164.76606.27348.67
Current liabilities total522.05457.32286.05852.48735.68
Balance sheet total (liabilities)2 086.582 080.952 449.363 804.903 383.39
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