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PIPER ApS — Credit Rating and Financial Key Figures

CVR number: 36482540
Vestergade 118, 7200 Grindsted
mo@piper.dk
tel: 75310780
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 405.564 800.749 360.877 079.404 601.55
Wages and salaries-4 080.77
Social security expenses- 482.92
Employee benefit expenses-2 625.40-3 445.52-4 597.10-4 533.89
Total depreciation- 208.25- 177.39- 258.13-16.90-15.71
EBIT571.901 177.835 055.312 465.3951.95
Other financial income0.261.01249.13
Other financial expenses-62.50- 107.71-89.52-2.25-2.33
Pre-tax profit509.671 070.124 965.782 464.15298.75
Income taxes- 113.76- 237.50-1 016.91- 550.45-67.53
Net earnings395.90832.623 948.871 913.70231.21

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters2 279.143 683.25
Machinery and equipment51.1266.6049.7032.7925.08
Tangible assets total2 330.273 749.8549.7032.7925.08
Investments total135.00135.00135.00
Long term receivables total
Raw materials and consumables295.77350.00315.00200.00
Inventories total295.77350.00315.00200.00
Current trade debtors1 143.901 600.64898.311 210.95534.42
Current amounts owed by group member comp.4 100.426 298.66
Current owed by particip. interest comp.6 078.801 000.00
Prepayments and accrued income36.6155.4064.5839.36
Current other receivables1 649.93560.82289.14232.0139.04
Current deferred tax assets5.93
Short term receivables total2 830.442 216.867 266.246 607.976 917.40
Cash and bank deposits19.69326.6917.37318.81263.98
Cash and cash equivalents19.69326.6917.37318.81263.98
Balance sheet total (assets)5 180.396 589.187 818.317 409.577 541.47

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased113.00114.404 000.004 000.00
Retained earnings329.12610.63-2 556.762 392.11305.81
Profit of the financial year395.90832.623 948.871 913.70231.21
Shareholders equity total888.021 607.645 442.124 355.814 587.02
Provisions35.3989.54
Non-current loans from credit institutions1 376.082 447.22
Non-current deferred tax liabilities67.17
Non-current liabilities total1 376.082 447.2267.17
Current loans from credit institutions97.79231.34
Current trade creditors477.51861.18177.66828.01719.63
Current owed to participating4.948.7014.1715.24
Short-term deferred tax liabilities141.90179.351 111.781 661.451 661.45
Other non-interest bearing current liabilities2 158.751 395.54855.41550.12490.95
Current liabilities total2 880.892 444.772 376.193 053.762 887.27
Balance sheet total (liabilities)5 180.396 589.187 818.317 409.577 541.47
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