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Pugerup Tømrer- og Snedkerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 41517344
Strandegårdsvej 19, 2650 Hvidovre
tel: 22381331
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 426.01 | 818.42 | 1 284.88 | 2 348.41 | -31.51 |
| Employee benefit expenses | - 836.02 | - 890.50 | -1 086.62 | -1 166.95 | - 700.11 |
| Other operating expenses | -0.80 | -0.51 | -1.59 | -1.39 | -0.51 |
| Total depreciation | -29.67 | -29.67 | -31.49 | -11.85 | -13.37 |
| EBIT | 559.53 | - 102.26 | 165.18 | 1 168.22 | - 745.50 |
| Other financial income | 1.44 | 2.88 | 0.52 | ||
| Other financial expenses | -4.13 | - 135.47 | -1.83 | -1.77 | -6.79 |
| Pre-tax profit | 555.40 | - 237.72 | 164.78 | 1 169.33 | - 751.76 |
| Income taxes | - 122.59 | 23.47 | -36.60 | - 257.43 | -0.37 |
| Net earnings | 432.81 | - 214.26 | 128.18 | 911.90 | - 752.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 49.45 | 19.78 | 46.88 | 43.26 | 29.89 |
| Tangible assets total | 49.45 | 19.78 | 46.88 | 43.26 | 29.89 |
| Investments total | 4.50 | 4.59 | 4.59 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 265.38 | 14.76 | 4.82 | 26.92 | 83.70 |
| Prepayments and accrued income | 5.95 | 31.03 | 34.33 | 47.86 | 22.94 |
| Current other receivables | 100.10 | 670.41 | 14.64 | ||
| Current deferred tax assets | 0.14 | 35.60 | 23.01 | 3.74 | 25.37 |
| Short term receivables total | 371.57 | 81.39 | 62.16 | 748.93 | 146.65 |
| Cash and bank deposits | 518.77 | 388.43 | 439.81 | 573.46 | 103.05 |
| Cash and cash equivalents | 518.77 | 388.43 | 439.81 | 573.46 | 103.05 |
| Balance sheet total (assets) | 939.78 | 489.60 | 553.35 | 1 370.24 | 284.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | -20.41 | 294.60 | -41.66 | -48.47 | 863.43 |
| Profit of the financial year | 432.81 | - 214.26 | 128.18 | 911.90 | - 752.13 |
| Shareholders equity total | 566.80 | 238.14 | 248.53 | 1 038.43 | 151.30 |
| Non-current trade creditors | 36.74 | 52.45 | |||
| Non-current owed to group member | 9.44 | ||||
| Non-current deferred tax liabilities | 285.64 | 80.44 | |||
| Non-current liabilities total | 331.81 | 132.89 | |||
| Current trade creditors | 59.05 | 62.30 | 48.62 | ||
| Current owed to participating | 11.88 | 14.85 | 1.36 | ||
| Short-term deferred tax liabilities | 125.44 | ||||
| Other non-interest bearing current liabilities | 176.60 | 174.30 | 254.85 | 331.81 | 132.89 |
| Current liabilities total | 372.98 | 251.46 | 304.82 | 331.81 | 132.89 |
| Balance sheet total (liabilities) | 939.78 | 489.60 | 553.35 | 1 702.05 | 417.07 |
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