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PIHLKJÆR & CO. ApS — Credit Rating and Financial Key Figures

CVR number: 29242666
Mejlgade 28, 8000 Aarhus C
kontakt@pihlkjaer-restaurant.dk
tel: 86182330
www.pihlkjaer-restaurant.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 142.431 291.031 267.23998.041 004.97
Employee benefit expenses-1 521.78-1 597.70-1 430.21-1 464.42-1 543.16
Other operating expenses-5.16-69.72- 115.35
Total depreciation-68.53-59.37- 140.47- 142.10-84.78
EBIT- 447.89- 366.03- 308.60- 678.21- 738.32
Other financial income9.07
Other financial expenses-4.72-5.66-20.80-33.49-30.28
Pre-tax profit- 443.54- 371.70- 329.41- 711.70- 768.60
Income taxes97.5481.7772.34156.57169.16
Net earnings- 346.00- 289.93- 257.07- 555.13- 599.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings559.141 042.211 087.82435.65
Machinery and equipment99.11318.80298.25227.65151.77
Tangible assets total99.11877.941 340.461 315.47587.42
Investments total36.0036.0036.0036.00123.91
Long term receivables total
Finished products/goods86.3098.8154.4553.37104.82
Inventories total86.3098.8154.4553.37104.82
Current trade debtors148.9436.6472.679.10
Current amounts owed by group member comp.548.86
Prepayments and accrued income15.3917.0217.5719.0220.62
Current other receivables38.52
Current deferred tax assets92.8882.58154.92311.49480.65
Short term receivables total844.5899.60209.13403.19510.37
Cash and bank deposits480.73231.34301.99441.08331.68
Cash and cash equivalents480.73231.34301.99441.08331.68
Balance sheet total (assets)1 546.721 343.701 942.032 249.111 658.19

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings804.09458.09468.16761.09805.96
Profit of the financial year- 346.00- 289.93- 257.07- 555.13- 599.44
Shareholders equity total583.09293.16336.09330.96331.52
Non-current liabilities total
Advances received49.6314.0732.4016.303.10
Current trade creditors62.07155.7861.32102.96127.83
Current owed to group member660.871 256.091 519.551 021.34
Other non-interest bearing current liabilities851.93219.82256.13279.35174.40
Current liabilities total963.631 050.541 605.931 918.151 326.67
Balance sheet total (liabilities)1 546.721 343.701 942.032 249.111 658.19
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