PEZOL ApS — Credit Rating and Financial Key Figures
CVR number: 35401504
Vedsøvej 2, 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 679.76 | 533.22 | |||
| External services | -11.63 | -11.63 | -12.25 | -14.29 | -21.81 |
| Gross profit | 668.14 | 521.59 | -12.25 | -14.29 | -21.81 |
| EBIT | 668.14 | 521.59 | -12.25 | -14.29 | -21.81 |
| Other financial income | 0.08 | 0.04 | 2.01 | 11.07 | |
| Other financial expenses | -1.03 | -4.11 | -4.65 | -2.84 | |
| Net income from associates (fin.) | 167.32 | 431.50 | -20.73 | ||
| Pre-tax profit | 667.19 | 517.52 | 150.42 | 416.38 | -31.47 |
| Income taxes | 2.79 | 3.48 | 3.65 | 3.14 | 2.61 |
| Net earnings | 669.98 | 520.99 | 154.07 | 419.52 | -28.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 246.05 | 1 919.18 | 1 550.50 | 1 518.00 | 1 384.77 |
| Investments total | 1 246.05 | 1 919.18 | 1 550.50 | 1 518.00 | 1 384.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7.62 | ||||
| Current other receivables | 300.00 | 240.00 | |||
| Current deferred tax assets | 70.79 | 54.63 | 44.53 | 86.77 | 77.90 |
| Short term receivables total | 70.79 | 54.63 | 52.14 | 386.77 | 317.90 |
| Cash and bank deposits | 669.04 | 435.22 | 841.35 | 1 453.14 | 1 498.41 |
| Cash and cash equivalents | 669.04 | 435.22 | 841.35 | 1 453.14 | 1 498.41 |
| Balance sheet total (assets) | 1 985.88 | 2 409.03 | 2 443.99 | 3 357.91 | 3 201.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 113.00 | 114.40 | 115.80 | 117.80 | 135.00 |
| Retained earnings | 1 115.39 | 1 670.98 | 2 076.17 | 2 112.45 | 2 396.97 |
| Profit of the financial year | 669.98 | 520.99 | 154.07 | 419.52 | -28.86 |
| Shareholders equity total | 1 978.38 | 2 386.37 | 2 426.04 | 2 729.77 | 2 583.10 |
| Non-current liabilities total | |||||
| Current owed to group member | 15.16 | 10.45 | 593.65 | 602.80 | |
| Short-term deferred tax liabilities | 26.99 | 3.30 | |||
| Other non-interest bearing current liabilities | 7.50 | 7.50 | 7.50 | 7.50 | 11.88 |
| Current liabilities total | 7.50 | 22.66 | 17.95 | 628.14 | 617.98 |
| Balance sheet total (liabilities) | 1 985.88 | 2 409.03 | 2 443.99 | 3 357.91 | 3 201.08 |
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