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Pi - Mediterranean Food and Wellness ApS — Credit Rating and Financial Key Figures
CVR number: 42568783
Vintapperstræde 49, 5000 Odense C
antoniaperdikari@hotmail.com
tel: 50108950
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 770.94 | |||
| External services | - 735.30 | |||
| Gross profit | 35.63 | 380.47 | 654.67 | 914.30 |
| Employee benefit expenses | - 132.84 | - 195.87 | - 373.56 | - 747.55 |
| Total depreciation | -34.91 | -51.16 | -58.19 | |
| EBIT | -97.20 | 149.70 | 229.94 | 108.55 |
| Other financial income | 8.81 | |||
| Other financial expenses | -3.43 | -14.76 | -8.09 | |
| Pre-tax profit | - 100.63 | 149.70 | 215.18 | 109.27 |
| Income taxes | -10.79 | -51.22 | ||
| Net earnings | - 100.63 | 138.90 | 163.97 | 109.27 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 71.50 | 53.63 | 40.21 | 26.79 |
| Other tangible assets | 31.15 | |||
| Tangible assets total | 102.65 | 53.63 | 40.21 | 26.79 |
| Investments total | 31.15 | 31.15 | 31.15 | |
| Long term receivables total | ||||
| Raw materials and consumables | 12.96 | 10.25 | 29.67 | 11.21 |
| Inventories total | 12.96 | 10.25 | 29.67 | 11.21 |
| Current amounts owed by group member comp. | 225.22 | |||
| Prepayments and accrued income | 12.23 | 12.23 | ||
| Current other receivables | 2.90 | |||
| Short term receivables total | 12.23 | 240.35 | ||
| Cash and bank deposits | 46.11 | 247.07 | 534.41 | 292.94 |
| Cash and cash equivalents | 46.11 | 247.07 | 534.41 | 292.94 |
| Balance sheet total (assets) | 161.72 | 342.09 | 647.67 | 602.44 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 150.00 | 100.00 | ||
| Retained earnings | - 100.63 | - 119.64 | -55.67 | |
| Profit of the financial year | - 100.63 | 138.90 | 163.97 | 109.27 |
| Shareholders equity total | -60.63 | 78.27 | 234.33 | 193.60 |
| Non-current liabilities total | ||||
| Current trade creditors | 13.34 | 3.75 | 28.86 | 36.95 |
| Current owed to participating | 200.81 | 184.56 | 191.96 | 201.81 |
| Short-term deferred tax liabilities | 10.79 | 55.47 | ||
| Other non-interest bearing current liabilities | 8.20 | 64.72 | 137.06 | 170.08 |
| Current liabilities total | 222.36 | 263.82 | 413.34 | 408.84 |
| Balance sheet total (liabilities) | 161.72 | 342.09 | 647.67 | 602.44 |
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