H. PILGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28681437
Læsøvej 9 A, 8382 Hinnerup
henrik@hinnerupbilcenter.dk
tel: 86989793
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.82 | ||||
| EBIT | -3.82 | ||||
| Other financial income | 110.00 | 110.00 | 110.00 | ||
| Other financial expenses | -1.13 | -4.02 | |||
| Income from other inv. held as non-curr. assets | 224.10 | 225.25 | 631.42 | ||
| Net income from associates (fin.) | - 186.78 | 338.80 | |||
| Pre-tax profit | 334.10 | 335.25 | 740.28 | - 186.78 | 330.95 |
| Income taxes | -8.62 | 3.74 | -25.43 | 90.87 | 1.72 |
| Net earnings | 325.49 | 338.99 | 714.86 | -95.91 | 332.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 818.47 | 1 043.71 | 1 675.13 | 1 488.35 | 1 597.83 |
| Investments total | 818.47 | 1 043.71 | 1 675.13 | 1 488.35 | 1 597.83 |
| Non-current loans receivable | 100.38 | 195.62 | 73.05 | ||
| Long term receivables total | 100.38 | 195.62 | 73.05 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 3.30 | 3.30 | |||
| Cash and cash equivalents | 3.30 | 3.30 | |||
| Balance sheet total (assets) | 918.85 | 1 239.33 | 1 748.18 | 1 491.65 | 1 601.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 5.00 | ||||
| Shares repurchased | 110.00 | 110.00 | 110.00 | ||
| Other reserves | 5.00 | 5.00 | 5.00 | 1 347.83 | |
| Retained earnings | 227.06 | 442.54 | 671.53 | 1 386.39 | - 281.67 |
| Profit of the financial year | 325.49 | 338.99 | 714.86 | -95.91 | 332.67 |
| Shareholders equity total | 792.54 | 1 021.53 | 1 626.39 | 1 420.48 | 1 523.84 |
| Non-current liabilities total | |||||
| Current owed to group member | 71.17 | 54.41 | |||
| Short-term deferred tax liabilities | 20.39 | ||||
| Other non-interest bearing current liabilities | 126.30 | 217.80 | 121.79 | 2.50 | |
| Current liabilities total | 126.30 | 217.80 | 121.79 | 71.17 | 77.30 |
| Balance sheet total (liabilities) | 918.85 | 1 239.33 | 1 748.18 | 1 491.65 | 1 601.13 |
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