Pilemann Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38779249
Fuglegårdsvænget 96, 2820 Gentofte
Free credit report

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit-2.01-4.00-4.00-30.21
EBIT-2.01-4.00-4.00-30.21
Other financial expenses-0.04-0.05-0.20-0.18
Income from other inv. held as non-curr. assets239.06350.3895.96-25.00- 225.00
Pre-tax profit239.06348.3391.91-29.20- 255.39
Net earnings239.06348.3391.91-29.20- 255.39

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters1 875.75
Tangible assets total1 875.75
Holdings in group member companies264.06375.39120.96
Investments total264.06375.39120.96
Long term receivables total
Inventories total
Current amounts owed by group member comp.25.00373.34469.30469.30
Current other receivables0.12
Short term receivables total25.00373.34469.30469.42
Cash and bank deposits25.00186.2630.2626.0634.69
Cash and cash equivalents25.00186.2630.2626.0634.69
Balance sheet total (assets)289.06586.64524.56495.362 379.86

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital50.0050.0050.0050.0050.00
Shares repurchased52.9054.00
Retained earnings-52.90132.16382.49474.41445.21
Profit of the financial year239.06348.3391.91-29.20- 255.39
Shareholders equity total289.06584.50524.41495.21239.81
Non-current liabilities total
Other non-interest bearing current liabilities2.150.150.152 140.04
Current liabilities total2.150.150.152 140.04
Balance sheet total (liabilities)289.06586.64524.56495.362 379.86
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