Pihl & Østergaard ApS — Credit Rating and Financial Key Figures
CVR number: 42833770
Sønderskovvej 8, 8362 Hørning
julie@pihloestergaard.dk
tel: 28860564
www.pihloestergaard.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 375.06 | 323.04 |
| External services | -50.91 | -87.13 |
| Gross profit | 324.15 | 235.91 |
| Wages and salaries | - 261.51 | - 196.54 |
| Social security expenses | -46.34 | -73.68 |
| EBIT | 16.29 | -34.32 |
| Other financial income | 0.17 | |
| Other financial expenses | -2.54 | -1.80 |
| Pre-tax profit | 13.75 | -35.95 |
| Income taxes | -3.02 | -0.35 |
| Net earnings | 10.73 | -36.30 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.00 | 25.75 |
| Short term receivables total | 50.00 | 25.75 |
| Cash and bank deposits | 64.66 | 49.71 |
| Cash and cash equivalents | 64.66 | 49.71 |
| Balance sheet total (assets) | 114.66 | 75.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 10.73 | |
| Profit of the financial year | 10.73 | -36.30 |
| Shareholders equity total | 50.73 | 14.42 |
| Non-current liabilities total | ||
| Current trade creditors | 7.81 | 0.50 |
| Current owed to participating | 7.45 | 49.68 |
| Short-term deferred tax liabilities | 3.02 | |
| Other non-interest bearing current liabilities | 45.65 | 10.85 |
| Current liabilities total | 63.94 | 61.03 |
| Balance sheet total (liabilities) | 114.66 | 75.46 |
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