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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -9.25 | -3.13 | -3.13 |
| EBIT | -2.50 | -2.50 | -9.25 | -3.13 | -3.13 |
| Other financial expenses | -2.36 | -2.50 | -2.20 | -1.38 | -1.48 |
| Net income from associates (fin.) | 42.74 | 27.89 | 658.51 | 117.87 | 91.78 |
| Pre-tax profit | 37.88 | 22.88 | 647.06 | 113.36 | 87.17 |
| Net earnings | 37.88 | 22.88 | 647.06 | 113.36 | 87.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4.28 | ||||
| Participating interests | 70.57 | 94.39 | 752.90 | 870.77 | 962.54 |
| Investments total | 74.85 | 94.39 | 752.90 | 870.77 | 962.54 |
| 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 | |||||
| Cash and bank deposits | 0.15 | 5.99 | 3.46 | 0.31 | 0.31 |
| Cash and cash equivalents | 0.15 | 5.99 | 3.46 | 0.31 | 0.31 |
| Balance sheet total (assets) | 125.00 | 150.38 | 806.36 | 921.08 | 1 012.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 73.95 | 69.67 | 742.50 | 860.37 | 952.14 |
| Retained earnings | -51.94 | -9.78 | - 659.73 | - 130.54 | - 108.95 |
| Profit of the financial year | 37.88 | 22.88 | 647.06 | 113.36 | 87.17 |
| Shareholders equity total | 59.89 | 82.77 | 769.83 | 883.19 | 970.36 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current owed to participating | 62.61 | 65.12 | 34.03 | 35.39 | 39.99 |
| Current liabilities total | 65.11 | 67.61 | 36.53 | 37.89 | 42.49 |
| Balance sheet total (liabilities) | 125.00 | 150.38 | 806.36 | 921.08 | 1 012.86 |
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