Pilipczuk Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42526002
Vesterbrogade 176, 1800 Frederiksberg C

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit-5.00-5.00-6.25-15.00
EBIT-5.00-5.00-6.25-15.00
Other financial income0.190.004.67
Other financial expenses-0.04-0.58
Net income from associates (fin.)221.9443.25
Pre-tax profit-5.00-4.85215.6932.34
Net earnings-5.00-4.85215.6932.34

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies450.0920.4020.4020.40
Participating interests429.69429.69429.69
Investments total450.09450.09450.09450.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.155.75160.42
Current owed by particip. interest comp.53.4438.44
Current other receivables43.25
Short term receivables total209.19242.11
Cash and bank deposits0.150.150.15
Cash and cash equivalents0.150.150.15
Balance sheet total (assets)450.09450.25659.43692.36

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Retained earnings389.09384.09379.25594.93
Profit of the financial year-5.00-4.85215.6932.34
Shareholders equity total424.09419.25634.93667.27
Non-current liabilities total
Current owed to participating19.5020.08
Current owed to group member21.0026.00
Other non-interest bearing current liabilities5.005.005.005.00
Current liabilities total26.0031.0024.5025.09
Balance sheet total (liabilities)450.09450.25659.43692.36
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