Pitter-Elsberg Capital ApS — Credit Rating and Financial Key Figures
CVR number: 37682403
Hegelsvej 31, 2920 Charlottenlund
frederikpitter@hotmail.com
tel: 26709153
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -9.25 | -3.13 | -3.13 | -4.63 |
| EBIT | -2.50 | -9.25 | -3.13 | -3.13 | -4.63 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -2.50 | -2.20 | -1.38 | -1.48 | -36.24 |
| Income from other inv. held as non-curr. assets | 314.45 | ||||
| Net income from associates (fin.) | 27.89 | 658.51 | 117.87 | 91.78 | |
| Pre-tax profit | 22.88 | 647.06 | 113.36 | 87.17 | 273.62 |
| Net earnings | 22.88 | 647.06 | 113.36 | 87.17 | 273.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 94.39 | 752.90 | 870.77 | 962.54 | 961.82 |
| Investments total | 94.39 | 752.90 | 870.77 | 962.54 | 961.82 |
| Non-current loans receivable | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 211.63 | ||||
| Cash and bank deposits | 5.99 | 3.46 | 0.31 | 0.31 | 23.04 |
| Cash and cash equivalents | 5.99 | 3.46 | 0.31 | 0.31 | 234.66 |
| Balance sheet total (assets) | 150.38 | 806.36 | 921.08 | 1 012.86 | 1 246.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 69.67 | 742.50 | 860.37 | 952.14 | 952.14 |
| Retained earnings | -9.78 | - 659.73 | - 130.54 | - 108.95 | -21.78 |
| Profit of the financial year | 22.88 | 647.06 | 113.36 | 87.17 | 273.62 |
| Shareholders equity total | 82.77 | 769.83 | 883.19 | 970.36 | 1 243.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 65.12 | 34.03 | 35.39 | 39.99 | |
| Current liabilities total | 67.61 | 36.53 | 37.89 | 42.49 | 2.50 |
| Balance sheet total (liabilities) | 150.38 | 806.36 | 921.08 | 1 012.86 | 1 246.48 |
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