DIT PULTERKAMMER A/S — Credit Rating and Financial Key Figures

CVR number: 25598032
Nikkelvej 2, 8940 Randers SV
indfak@pulterkammer.dk
tel: 87370203
www.pulterkammer.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit9 311.5414 287.0710 735.8411 269.7811 786.64
Employee benefit expenses-2 305.76-2 649.18-2 611.93-2 385.09-2 463.01
Total depreciation-2 310.72-2 344.19-2 317.39-2 433.19-3 394.40
EBIT4 695.069 293.705 806.526 451.505 929.24
Other financial income1.325.430.5698.05
Other financial expenses-2 676.92-2 330.00-3 870.84-2 373.15-3 351.71
Pre-tax profit2 019.466 963.701 941.114 078.902 675.57
Income taxes- 444.78-1 514.41-42.06107.70211.74
Net earnings1 574.685 449.291 899.044 186.612 887.32

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible rights173.20
Intangible assets total173.20
Land and waters99 694.8290 964.4188 762.83
Buildings3 091.1588 750.4689 009.38
Machinery and equipment283.20345.34368.08750.03721.45
Tangible assets total103 069.1891 309.7689 130.9189 500.4989 730.84
Investments total
Deferred tax assets1 582.66
Long term receivables total1 582.66
Finished products/goods88.3235.1761.3264.5946.59
Inventories total88.3235.1761.3264.5946.59
Current trade debtors147.98101.4097.3865.6465.30
Current amounts owed by group member comp.51.53739.48
Current other receivables92.6514 959.182.963.130.11
Current deferred tax assets68.2526.18133.89
Short term receivables total292.1615 128.83126.51942.1365.42
Cash and bank deposits7.958.915 914.421 708.189 014.57
Cash and cash equivalents7.958.915 914.421 708.189 014.57
Balance sheet total (assets)105 040.28106 482.6695 233.1692 215.3999 030.61

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital705.00705.00705.00705.00705.00
Retained earnings16 330.6417 905.3223 354.6125 253.6540 202.40
Profit of the financial year1 574.685 449.291 899.044 186.612 887.32
Shareholders equity total18 610.3224 059.6125 958.6530 145.2643 794.72
Non-current loans from credit institutions69 123.4641 952.30
Non-current owed to group member21 722.9658 000.0050 000.0053 244.55
Non-current other liabilities70.34
Non-current liabilities total69 193.8063 675.2558 000.0050 000.0053 244.55
Current loans from credit institutions6 674.987 718.15
Advances received31.0352.54201.36270.32181.42
Current trade creditors312.52249.97418.44571.45
Current owed to group member9 240.009 237.669 644.7910 390.75108.63
Other non-interest bearing current liabilities977.641 731.441 178.38990.611 129.85
Accruals and deferred income8.01
Current liabilities total17 236.1618 747.8011 274.5112 070.131 991.35
Balance sheet total (liabilities)105 040.28106 482.6695 233.1692 215.3999 030.61
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