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Pestollis ApS — Credit Rating and Financial Key Figures
CVR number: 27008445
Strandesplanaden 110, 2665 Vallensbæk Strand
dansk.selskabskapital@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10.15 | 967.43 | 278.42 | 1 862.88 | 76.41 |
| EBIT | 10.15 | 967.43 | 278.42 | 1 862.88 | 76.41 |
| Other financial income | 19.42 | 72.60 | |||
| Other financial expenses | 1.93 | 2.72 | -1.53 | -0.05 | - 125.41 |
| Pre-tax profit | 8.22 | 964.71 | 276.89 | 1 882.26 | 23.60 |
| Net earnings | 8.22 | 964.71 | 276.89 | 1 882.26 | 23.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Investments total | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 71.60 | ||||
| Current other receivables | 350.18 | 250.25 | 657.18 | 372.98 | 1 084.24 |
| Current deferred tax assets | 7.37 | ||||
| Short term receivables total | 350.18 | 250.25 | 657.18 | 372.98 | 1 163.21 |
| Other current investments | 2 201.67 | ||||
| Cash and bank deposits | 103.18 | 857.81 | 475.63 | 3 119.03 | 210.39 |
| Cash and cash equivalents | 103.18 | 857.81 | 475.63 | 3 119.03 | 2 412.06 |
| Balance sheet total (assets) | 454.10 | 1 108.82 | 1 133.56 | 3 492.76 | 3 576.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 | 1 725.00 |
| Retained earnings | -8 006.78 | -7 998.56 | -7 033.85 | -6 756.96 | -4 874.70 |
| Profit of the financial year | 8.22 | 964.71 | 276.89 | 1 882.26 | 23.60 |
| Shareholders equity total | -6 273.56 | -5 308.85 | -5 031.96 | -3 149.70 | -3 126.10 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 4 000.00 | ||||
| Non-current liabilities total | 4 000.00 | ||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 26.00 | 151.00 | 28.85 | 26.00 | 26.00 |
| Current owed to participating | 2 994.59 | 2 559.59 | 2 429.59 | 2 777.59 | 2 666.93 |
| Other non-interest bearing current liabilities | 3 707.08 | 3 707.08 | 3 707.08 | 3 838.87 | 9.05 |
| Current liabilities total | 6 727.66 | 6 417.66 | 6 165.52 | 6 642.46 | 2 702.12 |
| Balance sheet total (liabilities) | 454.10 | 1 108.82 | 1 133.56 | 3 492.76 | 3 576.02 |
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