Pia Mai Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36693045
Havvejen 403, 9690 Fjerritslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.05 | -5.13 | -5.13 | -5.41 |
| EBIT | -5.00 | -5.05 | -5.13 | -5.13 | -5.41 |
| Other financial income | 5.01 | 13.28 | 21.87 | 69.24 | 34.20 |
| Other financial expenses | -2.05 | -2.54 | -2.83 | -3.20 | -4.41 |
| Pre-tax profit | -2.03 | 5.69 | 13.92 | 60.91 | 24.39 |
| Income taxes | -4.91 | -5.52 | |||
| Net earnings | -2.03 | 5.69 | 13.92 | 56.00 | 18.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 359.26 | 159.26 | |||
| Long term receivables total | 359.26 | 159.26 | |||
| Inventories total | |||||
| Current other receivables | 405.01 | 618.30 | 799.43 | 848.65 | 882.82 |
| Short term receivables total | 405.01 | 618.30 | 799.43 | 848.65 | 882.82 |
| Cash and bank deposits | 0.04 | 0.02 | 20.02 | 14.77 | |
| Cash and cash equivalents | 0.04 | 0.02 | 20.02 | 14.77 | |
| Balance sheet total (assets) | 764.27 | 777.59 | 799.44 | 868.68 | 897.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 675.38 | 673.35 | 679.04 | 692.96 | 748.96 |
| Profit of the financial year | -2.03 | 5.69 | 13.92 | 56.00 | 18.86 |
| Shareholders equity total | 713.35 | 719.04 | 732.96 | 788.96 | 807.83 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 45.92 | 53.55 | 61.48 | 69.81 | 78.82 |
| Short-term deferred tax liabilities | 4.91 | 5.95 | |||
| Current liabilities total | 50.92 | 58.55 | 66.48 | 79.72 | 89.77 |
| Balance sheet total (liabilities) | 764.27 | 777.59 | 799.44 | 868.68 | 897.59 |
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