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Pitstop Kolding ApS — Credit Rating and Financial Key Figures
CVR number: 39369370
Munkegade 10, 6000 Kolding
ulfpistop@gmail.com
tel: 24407817
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 189.48 | 114.43 | -6.67 | -35.85 | -71.82 |
| EBIT | 189.48 | 114.43 | -6.67 | -35.85 | -71.82 |
| Other financial income | 5.38 | 6.56 | 4.85 | 5.01 | |
| Other financial expenses | -7.42 | -4.14 | -1.28 | -0.94 | -2.56 |
| Pre-tax profit | 182.06 | 115.67 | -1.39 | -31.94 | -69.36 |
| Income taxes | -40.46 | -25.72 | 0.30 | 7.03 | 15.26 |
| Net earnings | 141.61 | 89.95 | -1.08 | -24.91 | -54.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 7.03 | 15.26 | |||
| Long term receivables total | 7.03 | 15.26 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.85 | 348.99 | 350.81 | 138.80 | 138.37 |
| Prepayments and accrued income | 31.25 | 31.25 | 31.25 | 31.25 | |
| Current other receivables | 21.43 | 53.27 | 5.19 | 19.08 | 24.93 |
| Current deferred tax assets | 0.30 | 7.03 | |||
| Short term receivables total | 53.53 | 433.50 | 387.25 | 189.43 | 170.32 |
| Cash and bank deposits | 296.51 | 26.20 | 1.39 | 25.55 | 6.84 |
| Cash and cash equivalents | 296.51 | 26.20 | 1.39 | 25.55 | 6.84 |
| Balance sheet total (assets) | 350.04 | 459.70 | 388.64 | 222.01 | 192.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | -92.57 | 49.04 | 38.98 | 37.90 | 12.99 |
| Profit of the financial year | 141.61 | 89.95 | -1.08 | -24.91 | -54.10 |
| Shareholders equity total | 99.03 | 188.98 | 187.90 | 62.99 | 8.89 |
| Non-current deferred tax liabilities | 42.24 | 26.85 | |||
| Non-current liabilities total | 42.24 | 26.85 | |||
| Current owed to group member | 87.99 | 92.68 | 43.96 | 64.56 | 151.66 |
| Short-term deferred tax liabilities | 42.24 | 26.54 | |||
| Other non-interest bearing current liabilities | 120.78 | 108.95 | 130.23 | 94.46 | 31.87 |
| Current liabilities total | 208.77 | 243.87 | 200.73 | 159.02 | 183.53 |
| Balance sheet total (liabilities) | 350.04 | 459.70 | 388.64 | 222.01 | 192.42 |
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