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Pilegaards Tømrerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 39634716
Drejerbakken 2, Ejby 5592 Ejby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 530.10 | 616.75 | 487.67 | 560.77 | 664.70 |
| Employee benefit expenses | - 362.09 | - 547.93 | - 521.18 | - 491.58 | - 590.58 |
| Total depreciation | -1.73 | -20.76 | -20.76 | -20.76 | -20.76 |
| EBIT | 166.28 | 48.06 | -54.27 | 48.43 | 53.36 |
| Other financial income | 3.03 | 1.50 | 0.57 | ||
| Other financial expenses | -1.24 | -0.69 | -2.68 | -3.75 | -0.38 |
| Pre-tax profit | 165.04 | 47.37 | -53.92 | 46.18 | 53.55 |
| Income taxes | -36.33 | -10.42 | 1.36 | -0.25 | -11.89 |
| Net earnings | 128.72 | 36.95 | -52.57 | 45.93 | 41.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 102.08 | 81.32 | 60.56 | 39.80 | 19.03 |
| Tangible assets total | 102.08 | 81.32 | 60.56 | 39.80 | 19.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 73.08 | 0.00 | 64.91 | 3.31 | |
| Current amounts owed by group member comp. | 22.93 | 33.43 | 41.48 | 9.16 | 7.28 |
| Current other receivables | 8.00 | 42.58 | |||
| Short term receivables total | 96.01 | 33.43 | 114.38 | 55.05 | 7.28 |
| Cash and bank deposits | 224.09 | 173.87 | 67.39 | 139.49 | 294.08 |
| Cash and cash equivalents | 224.09 | 173.87 | 67.39 | 139.49 | 294.08 |
| Balance sheet total (assets) | 422.18 | 288.62 | 242.33 | 234.34 | 320.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 125.00 | 50.00 | |||
| Retained earnings | - 118.34 | 10.38 | 47.32 | -5.24 | -9.31 |
| Profit of the financial year | 128.72 | 36.95 | -52.57 | 45.93 | 41.66 |
| Shareholders equity total | 185.38 | 97.32 | 44.76 | 90.69 | 132.36 |
| Provisions | 5.33 | 5.04 | 3.69 | 1.53 | 4.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 52.55 | 12.36 | |||
| Current owed to participating | 16.79 | 16.79 | 64.36 | 3.42 | 6.92 |
| Short-term deferred tax liabilities | 31.00 | 10.71 | 2.41 | 9.23 | |
| Other non-interest bearing current liabilities | 131.13 | 146.39 | 129.52 | 136.29 | 167.69 |
| Current liabilities total | 231.47 | 186.25 | 193.88 | 142.11 | 183.85 |
| Balance sheet total (liabilities) | 422.18 | 288.62 | 242.33 | 234.34 | 320.39 |
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