Pigeskolen P/S — Credit Rating and Financial Key Figures
CVR number: 39587548
Møllevej 6, Stepping 6070 Christiansfeld
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 210.72 | 190.71 | 491.86 | 505.04 | 546.25 |
| Total depreciation | - 362.00 | - 370.00 | - 370.00 | ||
| EBIT | - 210.72 | 190.71 | 129.86 | 135.03 | 176.25 |
| Other financial income | 8.00 | 52.50 | 82.50 | ||
| Other financial expenses | -78.54 | -54.36 | -8.37 | -69.39 | -88.88 |
| Pre-tax profit | - 281.26 | 188.85 | 203.99 | 65.65 | 87.37 |
| Net earnings | - 281.26 | 188.85 | 203.99 | 65.65 | 87.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 18 143.62 | 19 329.71 | 19 025.34 | 18 655.34 | |
| Advance payments and construction in progress | 14 591.84 | ||||
| Tangible assets total | 14 591.84 | 18 143.62 | 19 329.71 | 19 025.34 | 18 655.34 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 811.86 | 101.70 | 65.02 | 44.50 | |
| Short term receivables total | 1 811.86 | 101.70 | 65.02 | 44.50 | |
| Cash and bank deposits | 212.64 | ||||
| Cash and cash equivalents | 212.64 | ||||
| Balance sheet total (assets) | 14 591.84 | 19 955.48 | 19 431.41 | 19 302.99 | 18 699.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 131.24 | - 412.50 | - 223.65 | -19.66 | 45.99 |
| Profit of the financial year | - 281.26 | 188.85 | 203.99 | 65.65 | 87.37 |
| Shareholders equity total | 87.50 | 276.35 | 480.34 | 545.99 | 633.36 |
| Non-current owed to group member | 17 516.95 | 16 826.95 | |||
| Non-current accruals and deferred income | 1 100.41 | 1 056.42 | 1 034.42 | ||
| Non-current liabilities total | 1 100.41 | 18 573.37 | 17 861.37 | ||
| Current loans from credit institutions | 8 937.71 | 9.44 | 257.84 | 41.24 | |
| Current trade creditors | 1 316.27 | 837.16 | 17.93 | 27.01 | 12.03 |
| Current owed to group member | 4 208.69 | 18 702.46 | 17 517.35 | ||
| Other non-interest bearing current liabilities | 34.87 | 102.73 | 57.53 | 121.63 | 116.85 |
| Accruals and deferred income | 6.80 | 27.35 | 35.00 | 35.00 | |
| Current liabilities total | 14 504.34 | 19 679.13 | 17 850.66 | 183.64 | 205.11 |
| Balance sheet total (liabilities) | 14 591.84 | 19 955.48 | 19 431.41 | 19 302.99 | 18 699.84 |
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