PILEHØJ VÆNGE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32328520
Pilehøj Vænge 8 E, 3460 Birkerød
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 34.14 | 34.02 | 29.74 | 13.64 | -4.40 |
| External services | -4.13 | -4.13 | -4.13 | -4.13 | -4.13 |
| Gross profit | 30.01 | 29.89 | 25.62 | 9.51 | -8.53 |
| EBIT | 30.01 | 29.89 | 25.62 | 9.51 | -8.53 |
| Other financial expenses | -0.13 | -0.13 | -0.08 | ||
| Income from other inv. held as non-curr. assets | 0.01 | ||||
| Pre-tax profit | 29.88 | 29.77 | 25.54 | 9.51 | -8.52 |
| Net earnings | 29.88 | 29.77 | 25.54 | 9.51 | -8.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 329.80 | 363.81 | 339.82 | 353.46 | 349.06 |
| Investments total | 329.80 | 363.81 | 339.82 | 353.46 | 349.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 15.62 | 11.37 | 7.17 | 3.04 | 0.02 |
| Cash and cash equivalents | 15.62 | 11.37 | 7.17 | 3.04 | 0.02 |
| Balance sheet total (assets) | 345.42 | 375.18 | 346.99 | 356.50 | 349.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 249.80 | 230.08 | 259.82 | 273.46 | 273.46 |
| Retained earnings | -72.99 | -23.39 | -23.37 | -11.47 | -1.96 |
| Profit of the financial year | 29.88 | 29.77 | 25.54 | 9.51 | -8.52 |
| Shareholders equity total | 286.69 | 316.45 | 341.99 | 351.50 | 342.98 |
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 0.00 | ||||
| Current owed to group member | 53.73 | 53.73 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 6.10 |
| Current liabilities total | 58.73 | 58.73 | 5.00 | 5.00 | 6.10 |
| Balance sheet total (liabilities) | 345.42 | 375.18 | 346.99 | 356.50 | 349.08 |
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