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Pelar ApS — Credit Rating and Financial Key Figures
CVR number: 29182914
Margrethevej 26, 4200 Slagelse
tel: 27201800
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 114.79 | 223.15 | 637.14 | 200.24 | 202.73 |
| Total depreciation | -56.84 | -75.79 | -44.00 | -78.66 | -78.66 |
| EBIT | 57.94 | 147.36 | 593.14 | 121.58 | 124.07 |
| Other financial income | 1 318.21 | 709.97 | 1 599.37 | 896.43 | 1 637.53 |
| Other financial expenses | - 418.92 | -1 058.10 | - 248.16 | - 173.93 | -1 844.95 |
| Net income from associates (fin.) | 2 745.30 | 636.99 | 559.18 | 590.32 | 3 662.80 |
| Pre-tax profit | 3 702.53 | 436.21 | 2 503.52 | 1 434.40 | 3 579.46 |
| Income taxes | - 218.69 | 43.30 | - 288.09 | - 245.46 | 18.37 |
| Net earnings | 3 483.84 | 479.51 | 2 215.43 | 1 188.93 | 3 597.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 759.99 | 2 684.20 | 1 175.00 | 3 129.22 | 3 050.56 |
| Tangible assets total | 2 759.99 | 2 684.20 | 1 175.00 | 3 129.22 | 3 050.56 |
| Participating interests | 1 748.49 | 2 385.47 | 1 906.74 | 2 497.06 | |
| Investments total | 1 748.49 | 2 385.47 | 1 906.74 | 2 497.06 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 75.00 | 84.13 | 84.39 | ||
| Current owed by particip. interest comp. | 4 194.24 | 2 781.82 | |||
| Current other receivables | 2 744.19 | 444.49 | 24.44 | 5 357.96 | |
| Short term receivables total | 7 013.43 | 3 226.31 | 108.57 | 5 442.35 | |
| Other current investments | 6 363.26 | 5 722.51 | 6 723.61 | 7 110.31 | 6 572.99 |
| Cash and bank deposits | 160.36 | 4 363.01 | 7 390.00 | 5 477.04 | 6 711.30 |
| Cash and cash equivalents | 6 523.62 | 10 085.53 | 14 113.60 | 12 587.35 | 13 284.29 |
| Balance sheet total (assets) | 18 045.54 | 18 381.51 | 17 195.35 | 18 322.21 | 21 777.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 125.00 | 1 500.00 |
| Other reserves | 424.56 | 1 061.55 | 682.82 | 1 273.14 | |
| Retained earnings | 13 552.99 | 16 282.05 | 13 718.28 | 15 218.39 | 16 180.46 |
| Profit of the financial year | 3 483.84 | 479.51 | 2 215.43 | 1 188.93 | 3 597.82 |
| Shareholders equity total | 17 700.79 | 18 065.91 | 16 863.53 | 17 930.46 | 21 403.29 |
| Provisions | 178.35 | 135.04 | 135.04 | 205.61 | 187.24 |
| Non-current accruals and deferred income | 66.00 | 66.00 | 60.00 | 74.60 | 74.60 |
| Non-current liabilities total | 66.00 | 66.00 | 60.00 | 74.60 | 74.60 |
| Short-term deferred tax liabilities | 42.38 | ||||
| Other non-interest bearing current liabilities | 100.40 | 114.56 | 94.39 | 111.53 | 112.07 |
| Current liabilities total | 100.40 | 114.56 | 136.77 | 111.53 | 112.07 |
| Balance sheet total (liabilities) | 18 045.54 | 18 381.51 | 17 195.35 | 18 322.21 | 21 777.20 |
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