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PIERRE CONSTRUCTION A/S — Credit Rating and Financial Key Figures
CVR number: 29209405
Bredgade 10, 6000 Kolding
lotte@pierre.dk
tel: 40321833
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 079.16 | 1 943.56 | 857.57 | 1 738.08 | 974.43 |
| Employee benefit expenses | - 960.00 | - 429.20 | - 709.41 | - 930.73 | - 615.88 |
| Total depreciation | - 667.86 | - 574.26 | - 500.00 | ||
| EBIT | 451.30 | 940.09 | 148.16 | 307.35 | 358.55 |
| Other financial income | 96.86 | 80.20 | 407.19 | 43.30 | 62.34 |
| Other financial expenses | - 120.21 | - 172.93 | - 526.12 | - 207.04 | - 288.21 |
| Pre-tax profit | 427.95 | 847.36 | 29.23 | 143.61 | 132.69 |
| Income taxes | -95.63 | - 186.56 | -6.43 | -31.59 | -33.56 |
| Net earnings | 332.33 | 660.80 | 22.80 | 112.01 | 99.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 6 178.09 | 5 603.83 | 5 603.83 | 5 103.83 | 5 383.94 |
| Tangible assets total | 6 178.09 | 5 603.83 | 5 603.83 | 5 103.83 | 5 383.94 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1 897.00 | 2 674.75 | 5 016.96 | 7 041.74 | 7 099.41 |
| Inventories total | 1 897.00 | 2 674.75 | 5 016.96 | 7 041.74 | 7 099.41 |
| Current trade debtors | 234.38 | 232.97 | |||
| Current amounts owed by group member comp. | 9 144.23 | 10 837.46 | 1 495.14 | 2 006.23 | |
| Prepayments and accrued income | 19.92 | 21.94 | |||
| Current other receivables | 329.13 | 9.06 | |||
| Current deferred tax assets | 26.14 | ||||
| Short term receivables total | 9 164.15 | 11 093.78 | 562.10 | 1 495.14 | 2 041.44 |
| Cash and bank deposits | 2 285.45 | 32.19 | 98.62 | 47.87 | 128.63 |
| Cash and cash equivalents | 2 285.45 | 32.19 | 98.62 | 47.87 | 128.63 |
| Balance sheet total (assets) | 19 524.69 | 19 404.54 | 11 281.51 | 13 688.58 | 14 653.42 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 5 155.40 | 5 487.73 | 6 148.53 | 6 171.33 | 6 283.34 |
| Profit of the financial year | 332.33 | 660.80 | 22.80 | 112.01 | 99.13 |
| Shareholders equity total | 5 987.73 | 6 648.53 | 6 671.33 | 6 783.34 | 6 882.47 |
| Provisions | 841.00 | 793.34 | 771.89 | 564.30 | 624.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.57 | 15.03 | 15.00 | 3.66 | |
| Current owed to participating | 4.57 | 10.39 | 1.30 | 10.86 | 3.43 |
| Current owed to group member | 11 285.50 | 11 454.78 | 3 746.32 | 5 787.03 | 6 836.31 |
| Short-term deferred tax liabilities | 149.93 | 234.22 | 27.88 | 239.18 | |
| Other non-interest bearing current liabilities | 1 216.39 | 248.25 | 47.79 | 303.87 | 303.55 |
| Current liabilities total | 12 695.96 | 11 962.67 | 3 838.29 | 6 340.94 | 7 146.94 |
| Balance sheet total (liabilities) | 19 524.69 | 19 404.54 | 11 281.51 | 13 688.58 | 14 653.42 |
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