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PYRO TEC ApS — Credit Rating and Financial Key Figures
CVR number: 13863288
Skelbyvej 94 A, 4171 Glumsø
pyrotec2@gmail.com
tel: 55450093
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.18 | 139.17 | 58.12 | -7.15 | -33.37 |
| Employee benefit expenses | - 125.57 | -6.24 | -4.75 | -5.00 | -4.90 |
| Total depreciation | -61.66 | -46.31 | -44.73 | -10.85 | -13.18 |
| EBIT | 60.95 | 86.62 | 8.63 | -22.99 | -51.44 |
| Other financial income | 3.63 | 9.43 | 13.28 | 12.39 | |
| Other financial expenses | -1.46 | -3.35 | -4.53 | -0.00 | -1.99 |
| Pre-tax profit | 59.49 | 86.89 | 13.54 | -9.72 | -41.04 |
| Income taxes | 326.27 | -18.99 | -3.15 | 2.14 | 9.03 |
| Net earnings | 385.76 | 67.90 | 10.39 | -7.58 | -32.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 211.54 | 204.98 | 200.00 | 307.29 | 302.87 |
| Machinery and equipment | 97.22 | 57.46 | 17.71 | 10.12 | 141.36 |
| Tangible assets total | 308.76 | 262.44 | 217.71 | 317.41 | 444.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 33.32 | 133.31 | 103.03 | ||
| Inventories total | 33.32 | 133.31 | 103.03 | ||
| Current trade debtors | 2.70 | 10.02 | 4.90 | 7.20 | 8.00 |
| Current amounts owed by group member comp. | 147.05 | 487.88 | |||
| Prepayments and accrued income | 2.90 | 1.48 | 1.51 | 1.43 | |
| Current other receivables | 51.52 | 60.53 | 45.20 | 20.71 | 45.14 |
| Current deferred tax assets | 474.87 | 331.62 | 6.38 | 8.52 | 14.47 |
| Short term receivables total | 531.99 | 550.70 | 545.87 | 37.86 | 67.61 |
| Cash and bank deposits | 418.31 | 432.79 | 532.04 | 534.36 | 347.69 |
| Cash and cash equivalents | 418.31 | 432.79 | 532.04 | 534.36 | 347.69 |
| Balance sheet total (assets) | 1 292.38 | 1 379.25 | 1 398.65 | 889.63 | 859.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 525.00 | 525.00 | 525.00 | 525.00 | 525.00 |
| Shares repurchased | 500.00 | ||||
| Retained earnings | 352.74 | 738.49 | 306.40 | 316.79 | 309.21 |
| Profit of the financial year | 385.76 | 67.90 | 10.39 | -7.58 | -32.01 |
| Shareholders equity total | 1 263.49 | 1 331.40 | 1 341.79 | 834.21 | 802.20 |
| Provisions | 5.15 | ||||
| Non-current deferred tax liabilities | 24.35 | 9.31 | |||
| Non-current liabilities total | 24.35 | 9.31 | |||
| Advances received | 3.00 | ||||
| Current trade creditors | 22.40 | 23.25 | 22.40 | 22.40 | 22.40 |
| Current owed to group member | 0.05 | 23.71 | 31.93 | ||
| Short-term deferred tax liabilities | 24.35 | 9.31 | |||
| Other non-interest bearing current liabilities | 1.30 | 0.25 | 0.80 | ||
| Current liabilities total | 23.74 | 23.50 | 47.56 | 55.42 | 57.33 |
| Balance sheet total (liabilities) | 1 292.38 | 1 379.25 | 1 398.65 | 889.63 | 859.53 |
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