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Little Belt Pilotservice ApS — Credit Rating and Financial Key Figures
CVR number: 39894084
Rantzausmindevej 35 A, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 592.53 | 779.62 | 1 102.69 | 411.32 | 778.70 |
| Employee benefit expenses | - 141.06 | - 242.11 | - 482.58 | - 329.14 | - 192.08 |
| EBIT | 451.47 | 537.51 | 620.11 | 82.19 | 586.62 |
| Other financial income | 0.09 | 13.76 | 17.27 | ||
| Other financial expenses | -5.88 | -9.20 | -0.11 | -1.03 | -0.53 |
| Pre-tax profit | 445.59 | 528.31 | 620.10 | 94.92 | 603.36 |
| Income taxes | -98.34 | - 116.27 | - 136.44 | -21.10 | - 132.84 |
| Net earnings | 347.25 | 412.04 | 483.65 | 73.82 | 470.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.35 | 322.27 | 338.41 | 131.01 | 174.72 |
| Prepayments and accrued income | 0.68 | 2.53 | 3.04 | 2.63 | |
| Current other receivables | 3.46 | 36.15 | 68.30 | 23.96 | 22.50 |
| Current deferred tax assets | 12.60 | 23.71 | 28.79 | 49.63 | |
| Short term receivables total | 89.81 | 371.70 | 432.96 | 186.81 | 249.47 |
| Cash and bank deposits | 895.51 | 1 124.75 | 1 609.59 | 1 632.00 | 2 155.60 |
| Cash and cash equivalents | 895.51 | 1 124.75 | 1 609.59 | 1 632.00 | 2 155.60 |
| Balance sheet total (assets) | 985.32 | 1 496.45 | 2 042.55 | 1 818.81 | 2 405.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | 335.20 | 632.45 | 994.50 | 1 428.15 | 1 451.97 |
| Profit of the financial year | 347.25 | 412.04 | 483.65 | 73.82 | 470.52 |
| Shareholders equity total | 732.45 | 1 144.49 | 1 578.15 | 1 601.97 | 2 022.49 |
| Non-current deferred tax liabilities | 98.11 | 101.27 | 118.44 | 21.10 | 103.84 |
| Non-current liabilities total | 98.11 | 101.27 | 118.44 | 21.10 | 103.84 |
| Current trade creditors | 86.27 | 148.37 | 158.92 | 151.58 | 230.00 |
| Current owed to participating | 40.25 | ||||
| Other non-interest bearing current liabilities | 28.23 | 102.32 | 187.04 | 44.17 | 48.74 |
| Current liabilities total | 154.76 | 250.69 | 345.96 | 195.75 | 278.75 |
| Balance sheet total (liabilities) | 985.32 | 1 496.45 | 2 042.55 | 1 818.81 | 2 405.07 |
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