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PILEGAARD CONTRACTING A/S — Credit Rating and Financial Key Figures
CVR number: 41181818
Bågøvænget 1, 5610 Assens
info@pilegaard.as
tel: 64713855
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 231.00 | 673.00 | -85.00 | -84.00 | 173.25 |
| Employee benefit expenses | - 528.00 | - 360.00 | - 251.00 | - 122.00 | -8.08 |
| EBIT | - 759.00 | 313.00 | - 336.00 | - 206.00 | 165.18 |
| Other financial income | 86.00 | 45.00 | 45.55 | ||
| Other financial expenses | -48.00 | -62.00 | - 104.00 | -9.00 | |
| Pre-tax profit | - 807.00 | 251.00 | - 354.00 | - 170.00 | 210.73 |
| Income taxes | -68.00 | - 220.00 | |||
| Net earnings | - 875.00 | 31.00 | - 354.00 | - 170.00 | 210.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2 875.00 | ||||
| Inventories total | 2 875.00 | ||||
| Current amounts owed by group member comp. | 769.00 | 795.52 | |||
| Current other receivables | 33.00 | 33.00 | 81.00 | 111.00 | 155.15 |
| Current deferred tax assets | 220.00 | ||||
| Short term receivables total | 253.00 | 33.00 | 81.00 | 880.00 | 950.67 |
| Cash and bank deposits | 606.00 | 4 283.00 | 3 462.00 | 762.00 | 954.57 |
| Cash and cash equivalents | 606.00 | 4 283.00 | 3 462.00 | 762.00 | 954.57 |
| Balance sheet total (assets) | 3 734.00 | 4 316.00 | 3 543.00 | 1 642.00 | 1 905.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 | 2 500.00 |
| Retained earnings | 479.00 | - 397.00 | - 366.00 | - 720.00 | - 889.55 |
| Profit of the financial year | - 875.00 | 31.00 | - 354.00 | - 170.00 | 210.73 |
| Shareholders equity total | 2 104.00 | 2 134.00 | 1 780.00 | 1 610.00 | 1 821.18 |
| Non-current liabilities total | |||||
| Current owed to group member | 1 524.00 | 1 678.00 | 1 723.00 | ||
| Other non-interest bearing current liabilities | 106.00 | 504.00 | 40.00 | 32.00 | 84.06 |
| Current liabilities total | 1 630.00 | 2 182.00 | 1 763.00 | 32.00 | 84.06 |
| Balance sheet total (liabilities) | 3 734.00 | 4 316.00 | 3 543.00 | 1 642.00 | 1 905.24 |
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