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PYRO TEC HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29140812
Skelbyvej 94 A, 4171 Glumsø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 100.00 | - 110.77 | - 109.41 | - 106.18 | - 119.12 |
| EBIT | - 100.00 | - 110.77 | - 109.41 | - 106.18 | - 119.12 |
| Other financial income | 2 242.37 | 222.75 | 1 536.77 | 1 775.94 | 146.55 |
| Other financial expenses | -4.06 | -1 382.33 | -18.21 | -20.93 | - 199.59 |
| Net income from associates (fin.) | 385.76 | 67.90 | 10.39 | -7.58 | -32.01 |
| Pre-tax profit | 2 524.07 | -1 202.44 | 1 419.54 | 1 641.25 | - 204.18 |
| Income taxes | - 470.61 | 12.34 | -68.86 | - 377.34 | -9.63 |
| Net earnings | 2 053.46 | -1 190.10 | 1 350.68 | 1 263.90 | - 213.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 263.49 | 1 331.40 | 1 341.79 | 834.21 | 802.20 |
| Investments total | 1 263.49 | 1 331.40 | 1 341.79 | 834.21 | 802.20 |
| Non-current loans receivable | 10 198.71 | ||||
| Long term receivables total | 10 198.71 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.05 | 23.71 | 31.93 | ||
| Current other receivables | 8.20 | 8.20 | 27.79 | 28.30 | |
| Current deferred tax assets | 40.85 | 90.45 | 74.84 | 9.82 | 28.50 |
| Short term receivables total | 40.90 | 98.65 | 83.04 | 61.32 | 88.73 |
| Other current investments | 10 454.94 | 9 192.55 | 10 980.34 | 9 725.92 | |
| Cash and bank deposits | 886.43 | 440.67 | 197.14 | 252.81 | 357.96 |
| Cash and cash equivalents | 11 341.37 | 9 633.22 | 197.14 | 11 233.15 | 10 083.87 |
| Balance sheet total (assets) | 12 645.76 | 11 063.27 | 11 820.67 | 12 128.67 | 10 974.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 400.00 | 800.00 | 600.00 | 600.00 |
| Retained earnings | 9 351.93 | 11 005.38 | 9 015.28 | 9 765.96 | 10 429.86 |
| Profit of the financial year | 2 053.46 | -1 190.10 | 1 350.68 | 1 263.90 | - 213.80 |
| Shareholders equity total | 11 830.38 | 10 340.28 | 11 290.96 | 11 754.86 | 10 941.06 |
| Non-current deferred tax liabilities | 470.60 | 28.46 | 333.82 | ||
| Non-current liabilities total | 470.60 | 28.46 | 333.82 | ||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 147.05 | 487.88 | |||
| Short-term deferred tax liabilities | 143.48 | 470.60 | 0.01 | ||
| Other non-interest bearing current liabilities | 191.30 | 95.34 | 3.37 | 29.99 | 23.75 |
| Current liabilities total | 344.78 | 722.99 | 501.26 | 39.99 | 33.75 |
| Balance sheet total (liabilities) | 12 645.76 | 11 063.27 | 11 820.67 | 12 128.67 | 10 974.80 |
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