Pin-Up Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 39358409
Møllevej 1, 4070 Kirke Hyllinge
info@pin-up.nu
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 398.89 | 286.77 | |||
| External services | - 402.29 | - 285.18 | |||
| Gross profit | 13.65 | 63.78 | 10.64 | -3.40 | 1.59 |
| Total depreciation | -3.00 | -3.00 | -3.00 | -3.00 | |
| EBIT | 13.65 | 60.78 | 7.64 | -6.39 | -1.41 |
| Other financial expenses | -3.32 | ||||
| Pre-tax profit | 13.65 | 57.46 | 7.64 | -6.39 | -1.41 |
| Income taxes | -1.50 | -12.64 | -1.68 | ||
| Net earnings | 12.15 | 44.82 | 5.96 | -6.39 | -1.41 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 12.00 | 9.00 | 6.00 | 3.00 | |
| Tangible assets total | 12.00 | 9.00 | 6.00 | 3.00 | |
| Other non-current investments | 3.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 202.53 | 211.00 | 59.37 | 49.38 | |
| Current other receivables | 21.81 | 30.89 | |||
| Short term receivables total | 202.53 | 211.00 | 81.18 | 80.27 | |
| Cash and bank deposits | 13.15 | 2.80 | 1.42 | 0.46 | 7.96 |
| Cash and cash equivalents | 13.15 | 2.80 | 1.42 | 0.46 | 7.96 |
| Balance sheet total (assets) | 13.15 | 217.33 | 221.42 | 87.64 | 91.23 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.19 | 4.96 | 10.79 | 33.22 | 26.82 |
| Profit of the financial year | 12.15 | 44.82 | 5.96 | -6.39 | -1.41 |
| Shareholders equity total | 5.96 | 50.78 | 56.75 | 66.82 | 65.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 127.20 | 102.64 | |||
| Current owed to participating | 6.52 | ||||
| Short-term deferred tax liabilities | 1.50 | 14.14 | 15.82 | 20.82 | 25.82 |
| Other non-interest bearing current liabilities | 5.68 | 18.68 | 46.21 | ||
| Current liabilities total | 7.19 | 166.55 | 164.67 | 20.82 | 25.82 |
| Balance sheet total (liabilities) | 13.15 | 217.33 | 221.42 | 87.64 | 91.23 |
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