MICHAEL PFEIFFER ApS — Credit Rating and Financial Key Figures
CVR number: 32344119
Aage Bergs Vej 33 A, 8240 Risskov
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.09 | -9.96 | -10.38 | -55.32 | - 156.66 |
| EBIT | -9.09 | -9.96 | -10.38 | -55.32 | - 156.66 |
| Other financial income | 994.10 | 1 601.36 | 3 957.70 | 1 731.03 | 2 370.02 |
| Other financial expenses | -36.22 | -18.40 | - 368.78 | - 288.69 | -0.00 |
| Pre-tax profit | 948.79 | 1 572.99 | 3 578.54 | 1 387.02 | 2 213.36 |
| Income taxes | -32.89 | - 103.63 | -1.36 | - 353.21 | - 491.03 |
| Net earnings | 915.90 | 1 469.37 | 3 577.18 | 1 033.81 | 1 722.33 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 469.94 | 271.42 | |||
| Long term receivables total | 469.94 | 271.42 | |||
| Inventories total | |||||
| Current deferred tax assets | 29.81 | 30.81 | |||
| Short term receivables total | 29.81 | 30.81 | |||
| Other current investments | 647.29 | 2 493.38 | 4 613.63 | 7 390.09 | 9 112.86 |
| Cash and bank deposits | 727.52 | 20.46 | 1 594.89 | 71.94 | 28.45 |
| Cash and cash equivalents | 1 374.81 | 2 513.84 | 6 208.52 | 7 462.03 | 9 141.32 |
| Balance sheet total (assets) | 1 844.74 | 2 785.26 | 6 238.33 | 7 492.84 | 9 141.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 544.92 | |
| Other reserves | - 483.92 | ||||
| Retained earnings | 171.98 | 1 031.38 | 2 443.55 | 6 020.73 | 6 509.62 |
| Profit of the financial year | 915.90 | 1 469.37 | 3 577.18 | 1 033.81 | 1 722.33 |
| Shareholders equity total | 1 193.18 | 2 607.25 | 6 127.93 | 7 104.54 | 8 342.95 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | 0.13 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | ||
| Current owed to participating | 629.89 | 57.87 | 102.91 | 48.66 | 1.19 |
| Short-term deferred tax liabilities | 15.37 | 113.71 | 333.33 | 790.93 | |
| Other non-interest bearing current liabilities | 6.30 | 6.30 | 1.12 | 0.07 | |
| Current liabilities total | 651.56 | 178.01 | 110.40 | 388.31 | 798.37 |
| Balance sheet total (liabilities) | 1 844.74 | 2 785.26 | 6 238.33 | 7 492.84 | 9 141.32 |
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