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ANNELISE PILEGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 29833028
Vedbyvej 26, Vedby 5471 Søndersø
tel: 64892199
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 048.84 | 339.71 | 341.85 | 330.28 | 229.48 |
| Other operating expenses | -2 304.14 | -89.88 | - 475.77 | - 188.68 | -4.08 |
| Total depreciation | - 251.28 | - 251.28 | - 251.28 | - 251.28 | - 275.92 |
| EBIT | -1 506.58 | -1.45 | - 385.20 | - 109.68 | -50.52 |
| Other financial income | 291.36 | 227.35 | 297.72 | 252.64 | 272.24 |
| Other financial expenses | - 195.24 | - 366.24 | -11.19 | -4.72 | -1.38 |
| Pre-tax profit | -1 410.46 | - 140.33 | -98.67 | 138.24 | 220.34 |
| Income taxes | 481.90 | 136.90 | 144.10 | 37.00 | - 398.54 |
| Net earnings | - 928.56 | -3.44 | 45.43 | 175.24 | - 178.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 8 684.68 | 8 433.39 | 8 182.11 | 7 930.82 | 8 291.71 |
| Tangible assets total | 8 684.68 | 8 433.39 | 8 182.11 | 7 930.82 | 8 291.71 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 63.50 | ||||
| Current amounts owed by group member comp. | 168.64 | 168.64 | 168.64 | 168.64 | 178.33 |
| Current other receivables | 15 272.34 | 6 091.80 | 5 504.28 | 6 044.42 | 5 988.11 |
| Short term receivables total | 15 504.49 | 6 260.44 | 5 672.92 | 6 213.06 | 6 166.44 |
| Cash and bank deposits | 5 680.73 | 372.69 | 535.91 | 244.19 | 59.48 |
| Cash and cash equivalents | 5 680.73 | 372.69 | 535.91 | 244.19 | 59.48 |
| Balance sheet total (assets) | 29 869.89 | 15 066.53 | 14 390.94 | 14 388.07 | 14 517.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 14 388.45 | 13 459.89 | 13 456.46 | 13 501.89 | 13 677.13 |
| Profit of the financial year | - 928.56 | -3.44 | 45.43 | 175.24 | - 178.20 |
| Shareholders equity total | 13 584.89 | 13 581.46 | 13 626.89 | 13 802.13 | 13 623.93 |
| Provisions | 381.00 | 244.10 | 100.00 | 63.00 | 389.02 |
| Non-current loans from credit institutions | 5 044.41 | ||||
| Non-current liabilities total | 5 044.41 | ||||
| Current loans from credit institutions | 9 549.66 | ||||
| Current trade creditors | 23.10 | 0.38 | |||
| Current owed to participating | 15.26 | 5.75 | |||
| Short-term deferred tax liabilities | 72.51 | ||||
| Other non-interest bearing current liabilities | 793.15 | 765.21 | 206.95 | 68.88 | 5.88 |
| Accruals and deferred income | 493.67 | 475.38 | 457.10 | 438.81 | 420.53 |
| Current liabilities total | 10 859.58 | 1 240.97 | 664.05 | 522.94 | 504.67 |
| Balance sheet total (liabilities) | 29 869.89 | 15 066.53 | 14 390.94 | 14 388.07 | 14 517.62 |
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