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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 142.43 | 1 291.03 | 1 267.23 | 998.04 | 1 004.97 |
| 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 income | 9.07 | ||||
| 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 taxes | 97.54 | 81.77 | 72.34 | 156.57 | 169.16 |
| Net earnings | - 346.00 | - 289.93 | - 257.07 | - 555.13 | - 599.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 559.14 | 1 042.21 | 1 087.82 | 435.65 | |
| Machinery and equipment | 99.11 | 318.80 | 298.25 | 227.65 | 151.77 |
| Tangible assets total | 99.11 | 877.94 | 1 340.46 | 1 315.47 | 587.42 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 123.91 |
| Long term receivables total | |||||
| Finished products/goods | 86.30 | 98.81 | 54.45 | 53.37 | 104.82 |
| Inventories total | 86.30 | 98.81 | 54.45 | 53.37 | 104.82 |
| Current trade debtors | 148.94 | 36.64 | 72.67 | 9.10 | |
| Current amounts owed by group member comp. | 548.86 | ||||
| Prepayments and accrued income | 15.39 | 17.02 | 17.57 | 19.02 | 20.62 |
| Current other receivables | 38.52 | ||||
| Current deferred tax assets | 92.88 | 82.58 | 154.92 | 311.49 | 480.65 |
| Short term receivables total | 844.58 | 99.60 | 209.13 | 403.19 | 510.37 |
| Cash and bank deposits | 480.73 | 231.34 | 301.99 | 441.08 | 331.68 |
| Cash and cash equivalents | 480.73 | 231.34 | 301.99 | 441.08 | 331.68 |
| Balance sheet total (assets) | 1 546.72 | 1 343.70 | 1 942.03 | 2 249.11 | 1 658.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 804.09 | 458.09 | 468.16 | 761.09 | 805.96 |
| Profit of the financial year | - 346.00 | - 289.93 | - 257.07 | - 555.13 | - 599.44 |
| Shareholders equity total | 583.09 | 293.16 | 336.09 | 330.96 | 331.52 |
| Non-current liabilities total | |||||
| Advances received | 49.63 | 14.07 | 32.40 | 16.30 | 3.10 |
| Current trade creditors | 62.07 | 155.78 | 61.32 | 102.96 | 127.83 |
| Current owed to group member | 660.87 | 1 256.09 | 1 519.55 | 1 021.34 | |
| Other non-interest bearing current liabilities | 851.93 | 219.82 | 256.13 | 279.35 | 174.40 |
| Current liabilities total | 963.63 | 1 050.54 | 1 605.93 | 1 918.15 | 1 326.67 |
| Balance sheet total (liabilities) | 1 546.72 | 1 343.70 | 1 942.03 | 2 249.11 | 1 658.19 |
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