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 length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.00 | -6.25 | -15.00 |
| EBIT | -5.00 | -5.00 | -6.25 | -15.00 |
| Other financial income | 0.19 | 0.00 | 4.67 | |
| Other financial expenses | -0.04 | -0.58 | ||
| Net income from associates (fin.) | 221.94 | 43.25 | ||
| Pre-tax profit | -5.00 | -4.85 | 215.69 | 32.34 |
| Net earnings | -5.00 | -4.85 | 215.69 | 32.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 450.09 | 20.40 | 20.40 | 20.40 |
| Participating interests | 429.69 | 429.69 | 429.69 | |
| Investments total | 450.09 | 450.09 | 450.09 | 450.09 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 155.75 | 160.42 | ||
| Current owed by particip. interest comp. | 53.44 | 38.44 | ||
| Current other receivables | 43.25 | |||
| Short term receivables total | 209.19 | 242.11 | ||
| Cash and bank deposits | 0.15 | 0.15 | 0.15 | |
| Cash and cash equivalents | 0.15 | 0.15 | 0.15 | |
| Balance sheet total (assets) | 450.09 | 450.25 | 659.43 | 692.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 389.09 | 384.09 | 379.25 | 594.93 |
| Profit of the financial year | -5.00 | -4.85 | 215.69 | 32.34 |
| Shareholders equity total | 424.09 | 419.25 | 634.93 | 667.27 |
| Non-current liabilities total | ||||
| Current owed to participating | 19.50 | 20.08 | ||
| Current owed to group member | 21.00 | 26.00 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 26.00 | 31.00 | 24.50 | 25.09 |
| Balance sheet total (liabilities) | 450.09 | 450.25 | 659.43 | 692.36 |
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