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Pilegården Service og Administration ApS — Credit Rating and Financial Key Figures
CVR number: 27454186
Odeons Kvarter 10, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 80.13 | 127.18 | 230.40 | 175.67 | 179.67 |
| External services | -13.55 | -13.11 | -5.28 | -98.91 | - 167.69 |
| Gross profit | 66.58 | 114.07 | 225.12 | 76.76 | 11.98 |
| Wages and salaries | -69.53 | - 219.10 | -6.79 | ||
| EBIT | 66.58 | 44.54 | 6.02 | 76.76 | 5.19 |
| Other financial income | 0.23 | 0.68 | |||
| Other financial expenses | -0.94 | -1.65 | -1.19 | ||
| Pre-tax profit | 65.64 | 42.89 | 4.83 | 76.99 | 5.87 |
| Income taxes | -14.43 | -9.42 | -1.06 | -16.92 | -1.28 |
| Net earnings | 51.21 | 33.48 | 3.76 | 60.07 | 4.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 317.09 | 3 317.09 | 3 317.09 | 3 317.09 | 3 317.09 |
| Investments total | 3 317.09 | 3 317.09 | 3 317.09 | 3 317.09 | 3 317.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 17.43 | ||||
| Current deferred tax assets | 1 377.18 | 1 367.76 | 1 366.70 | 1 349.78 | 1 348.51 |
| Short term receivables total | 1 377.18 | 1 367.76 | 1 366.70 | 1 349.78 | 1 365.93 |
| Cash and bank deposits | 172.76 | 239.03 | 53.46 | 103.36 | 44.42 |
| Cash and cash equivalents | 172.76 | 239.03 | 53.46 | 103.36 | 44.42 |
| Balance sheet total (assets) | 4 867.03 | 4 923.88 | 4 737.25 | 4 770.23 | 4 727.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 1 456.09 | 1 456.09 | 1 456.09 | 1 456.09 | 1 456.09 |
| Retained earnings | 230.62 | 281.83 | 315.31 | 319.07 | 379.14 |
| Profit of the financial year | 51.21 | 33.48 | 3.76 | 60.07 | 4.59 |
| Shareholders equity total | 1 787.92 | 1 821.40 | 1 825.16 | 1 885.23 | 1 889.83 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 070.74 | 3 073.10 | 2 856.40 | 2 783.65 | 2 783.65 |
| Current owed to group member | 45.21 | ||||
| Other non-interest bearing current liabilities | 8.37 | 29.38 | 55.69 | 56.13 | 53.96 |
| Current liabilities total | 3 079.11 | 3 102.48 | 2 912.09 | 2 885.00 | 2 837.62 |
| Balance sheet total (liabilities) | 4 867.03 | 4 923.88 | 4 737.25 | 4 770.23 | 4 727.44 |
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