PIGEN OG TROMPETEN ApS — Credit Rating and Financial Key Figures

CVR number: 25482093
Jomfru Ane Gade 13, 9000 Aalborg
musikhusetjag@gmail.com
tel: 98127298
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit496.043 138.293 462.613 650.122 879.68
Employee benefit expenses- 449.27-1 268.13-1 945.35-2 986.43-2 591.54
Total depreciation-9.97-9.97-36.23-37.72-44.35
EBIT36.801 860.181 481.03625.96243.80
Other financial income11.6164.0094.3438.99
Other financial expenses-15.26-6.89-4.74-1.04-0.95
Pre-tax profit21.531 864.901 540.29719.26281.84
Income taxes- 290.74- 409.52- 339.08- 158.17-65.27
Net earnings- 269.211 455.381 201.21561.08216.57

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment21.13164.87128.64150.60106.26
Tangible assets total21.13164.87128.64150.60106.26
Investments total100.60100.00100.00
Non-current other receivables100.60100.60
Long term receivables total100.60100.60
Finished products/goods135.98136.18133.97166.84104.15
Inventories total135.98136.18133.97166.84104.15
Current trade debtors95.28
Current amounts owed by group member comp.811.611 375.611 269.95608.94
Prepayments and accrued income86.3090.8059.7265.8280.24
Current other receivables894.45109.56119.13111.5781.26
Current deferred tax assets5.70
Short term receivables total986.451 011.971 554.461 447.34865.71
Cash and bank deposits505.901 881.101 214.45467.8973.70
Cash and cash equivalents505.901 881.101 214.45467.8973.70
Balance sheet total (assets)1 750.053 294.713 132.112 332.681 249.83

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 000.001 200.001 100.00200.00
Retained earnings377.16- 892.05- 636.67- 535.46- 174.37
Profit of the financial year- 269.211 455.381 201.21561.08216.57
Shareholders equity total607.952 063.332 264.541 625.63742.20
Provisions3.153.464.652.01
Non-current liabilities total
Current trade creditors30.00128.4593.63130.3178.72
Current owed to group member412.76
Short-term deferred tax liabilities3.48400.67338.77156.9867.91
Other non-interest bearing current liabilities695.85699.11406.71390.11326.49
Accruals and deferred income25.0025.0032.50
Current liabilities total1 142.101 228.23864.11702.40505.62
Balance sheet total (liabilities)1 750.053 294.713 132.112 332.681 249.83
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