PILLER DANMARK ApS — Credit Rating and Financial Key Figures

CVR number: 15944579
Vintapperbuen 3, 4070 Kirke Hyllinge
rn@piller.dk
tel: 46403274
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 555.012 292.833 016.402 373.152 171.48
Employee benefit expenses-1 072.06-1 003.65- 912.31-1 144.58-1 005.50
Total depreciation- 170.08- 172.01- 206.22- 213.43- 201.35
EBIT1 312.871 117.171 897.881 015.15964.63
Other financial income0.053.6111.54
Other financial expenses-14.50-12.22-1.61
Pre-tax profit1 298.371 104.951 896.331 018.76976.17
Income taxes- 281.96- 276.86- 443.42- 252.04- 252.20
Net earnings1 016.41828.081 452.91766.72723.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment438.55688.79482.57882.37681.02
Tangible assets total438.55688.79482.57882.37681.02
Investments total
Non-current other receivables81.0081.0081.0081.0081.00
Long term receivables total81.0081.0081.0081.0081.00
Finished products/goods2.001.001.001.001.00
Inventories total2.001.001.001.001.00
Current trade debtors2 525.182 080.611 334.701 698.402 118.05
Current amounts owed by group member comp.81.76
Current other receivables375.78200.0042.382.382.38
Current deferred tax assets22.150.958.19
Short term receivables total2 923.112 281.551 385.271 700.772 202.18
Cash and bank deposits183.07576.192 147.291 214.95799.02
Cash and cash equivalents183.07576.192 147.291 214.95799.02
Balance sheet total (assets)3 627.723 628.534 097.133 880.093 764.21

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased750.001 000.00750.00750.00500.00
Retained earnings653.98670.39748.481 451.381 718.11
Profit of the financial year1 016.41828.081 452.91766.72723.97
Shareholders equity total2 620.392 698.483 151.383 168.113 142.08
Provisions9.9711.71
Non-current liabilities total
Current trade creditors63.0573.6893.5561.6874.82
Current owed to participating25.9922.22120.5922.43
Current owed to group member134.31150.00
Short-term deferred tax liabilities290.79255.66450.67233.87250.46
Other non-interest bearing current liabilities493.19428.50401.53285.87262.71
Current liabilities total1 007.33930.05945.74702.01610.42
Balance sheet total (liabilities)3 627.723 628.534 097.133 880.093 764.21
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