KM Pitstop ApS — Credit Rating and Financial Key Figures
CVR number: 39248786
Hvidovrevej 80 G, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 055.00 | 1 450.00 | 1 224.00 | 490.00 | 886.81 |
| Employee benefit expenses | -1 194.00 | -1 305.00 | - 958.00 | - 657.00 | - 723.45 |
| Total depreciation | -48.00 | -68.00 | -40.00 | -28.00 | -26.41 |
| EBIT | - 187.00 | 77.00 | 226.00 | - 139.00 | 189.77 |
| Other financial income | 50.00 | ||||
| Other financial expenses | -9.00 | -11.00 | -33.00 | -19.00 | -17.75 |
| Pre-tax profit | - 196.00 | 116.00 | 193.00 | - 158.00 | 172.02 |
| Income taxes | 43.00 | -28.00 | -43.00 | 34.00 | -40.35 |
| Net earnings | - 153.00 | 88.00 | 150.00 | - 124.00 | 131.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 205.00 | 137.00 | 117.00 | 81.00 | 84.89 |
| Tangible assets total | 205.00 | 137.00 | 117.00 | 81.00 | 84.89 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 590.00 | 147.00 | 320.00 | 111.00 | 50.05 |
| Inventories total | 590.00 | 147.00 | 320.00 | 111.00 | 50.05 |
| Current trade debtors | 34.00 | 191.00 | 147.00 | 166.00 | 120.52 |
| Current other receivables | 96.00 | 55.00 | 51.00 | 92.00 | 55.75 |
| Short term receivables total | 130.00 | 246.00 | 198.00 | 258.00 | 176.27 |
| Cash and bank deposits | 26.00 | 578.00 | 200.00 | 110.00 | 400.29 |
| Cash and cash equivalents | 26.00 | 578.00 | 200.00 | 110.00 | 400.29 |
| Balance sheet total (assets) | 951.00 | 1 108.00 | 835.00 | 560.00 | 711.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 88.00 | 88.00 | |||
| Other reserves | -88.00 | ||||
| Retained earnings | 2.00 | - 150.00 | - 150.00 | 1.00 | - 123.14 |
| Profit of the financial year | - 153.00 | 88.00 | 150.00 | - 124.00 | 131.67 |
| Shareholders equity total | - 101.00 | -12.00 | 138.00 | -73.00 | 58.53 |
| Provisions | 2.00 | 11.00 | 17.10 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 82.00 | 50.00 | 137.00 | 117.00 | 294.82 |
| Current owed to participating | 451.00 | 661.00 | 129.00 | 118.00 | |
| Current owed to group member | 50.00 | 50.00 | 144.00 | 185.80 | |
| Short-term deferred tax liabilities | 27.00 | 34.00 | |||
| Other non-interest bearing current liabilities | 492.00 | 359.00 | 345.00 | 243.00 | 155.23 |
| Current liabilities total | 1 052.00 | 1 120.00 | 695.00 | 622.00 | 635.86 |
| Balance sheet total (liabilities) | 951.00 | 1 108.00 | 835.00 | 560.00 | 711.50 |
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