Pilaq & Søn ApS
CVR number: 42933325
Stæhr Johansens Vej 4, 2000 Frederiksberg
tobiashjortdal@hotmail.com
tel: 25104499
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 098.74 | -15.94 |
| EBIT | 1 098.74 | -15.94 |
| Other financial expenses | -14.32 | -13.89 |
| Pre-tax profit | 1 084.42 | -29.83 |
| Income taxes | - 240.48 | 6.35 |
| Net earnings | 843.94 | -23.48 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | ||
| Other receivables | -40.00 | ||
| Investments total | |||
| Non-current loans receivable | 1 250.00 | 1 250.00 | |
| Long term receivables total | 1 250.00 | 1 250.00 | |
| Inventories total | |||
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 3.78 | 6.35 | |
| Short term receivables total | 40.00 | 3.78 | 6.35 |
| Cash and bank deposits | 3.74 | 5.86 | |
| Cash and cash equivalents | 3.74 | 5.86 | |
| Balance sheet total (assets) | 40.00 | 1 257.51 | 1 262.22 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 843.94 | ||
| Profit of the financial year | 843.94 | -23.48 | |
| Shareholders equity total | 40.00 | 883.94 | 860.46 |
| Non-current owed to group member | 109.35 | 112.63 | |
| Non-current deferred tax liabilities | 251.04 | 276.63 | |
| Non-current liabilities total | 360.39 | 389.26 | |
| Other non-interest bearing current liabilities | 13.19 | 12.50 | |
| Current liabilities total | 13.19 | 12.50 | |
| Balance sheet total (liabilities) | 40.00 | 1 257.51 | 1 262.22 |
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