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PINDSTRUP RUSLAND A/S — Credit Rating and Financial Key Figures
CVR number: 35526226
Fabriksvej 2, 8550 Ryomgård
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | - 817.00 | -21.00 | -14.00 | -23.00 | -30.00 |
| EBIT | - 817.00 | -21.00 | -14.00 | -23.00 | -30.00 |
| Other financial income | 115.00 | 12.00 | |||
| Other financial expenses | -1 807.00 | -1 981.00 | -5 629.00 | -6 774.00 | -5 579.00 |
| Net income from associates (fin.) | 13 863.00 | - 106 285.00 | |||
| Pre-tax profit | 11 354.00 | - 108 287.00 | -5 643.00 | -6 785.00 | -5 609.00 |
| Income taxes | 375.00 | 438.00 | 1 241.00 | 1 493.00 | 1 234.00 |
| Net earnings | 11 729.00 | - 107 849.00 | -4 402.00 | -5 292.00 | -4 375.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 448.00 | ||||
| Investments total | 66 448.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 234.00 | ||||
| Short term receivables total | 1 234.00 | ||||
| Cash and bank deposits | 17.00 | 19.00 | 7.00 | 12.00 | 17.00 |
| Cash and cash equivalents | 17.00 | 19.00 | 7.00 | 12.00 | 17.00 |
| Balance sheet total (assets) | 66 465.00 | 19.00 | 7.00 | 12.00 | 1 251.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -54 766.00 | -3 200.00 | - 111 049.00 | - 115 450.00 | - 120 742.00 |
| Profit of the financial year | 11 729.00 | - 107 849.00 | -4 402.00 | -5 292.00 | -4 375.00 |
| Shareholders equity total | -42 037.00 | - 110 049.00 | - 114 451.00 | - 119 742.00 | - 124 117.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.00 | 22.00 | 21.00 | ||
| Current owed to group member | 108 400.00 | 110 046.00 | 114 442.00 | 119 732.00 | 125 347.00 |
| Other non-interest bearing current liabilities | 102.00 | 22.00 | |||
| Current liabilities total | 108 502.00 | 110 068.00 | 114 458.00 | 119 754.00 | 125 368.00 |
| Balance sheet total (liabilities) | 66 465.00 | 19.00 | 7.00 | 12.00 | 1 251.00 |
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