Pia Engqvist ApS — Credit Rating and Financial Key Figures
CVR number: 40488960
Jacob Petersens Vej 1, 9240 Nibe
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 447.94 | 518.84 | 746.38 | 466.24 | 427.89 |
| Employee benefit expenses | - 144.42 | - 198.10 | - 204.54 | - 153.15 | - 150.73 |
| EBIT | 303.52 | 320.73 | 541.84 | 313.09 | 277.16 |
| Other financial income | 1.24 | 3.00 | |||
| Other financial expenses | -2.34 | -5.29 | -3.62 | -2.83 | -10.20 |
| Pre-tax profit | 301.18 | 315.45 | 538.22 | 311.49 | 269.96 |
| Income taxes | -67.30 | -70.69 | - 119.97 | -69.43 | -60.79 |
| Net earnings | 233.88 | 244.76 | 418.26 | 242.06 | 209.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.60 | 24.60 | 24.60 | 24.60 | |
| Long term receivables total | |||||
| Raw materials and consumables | 89.68 | 77.43 | 37.39 | 61.19 | |
| Finished products/goods | 97.88 | ||||
| Inventories total | 97.88 | 89.68 | 77.43 | 37.39 | 61.19 |
| Current trade debtors | 118.58 | 10.85 | 41.11 | 13.92 | 179.14 |
| Current other receivables | 241.03 | 249.64 | 208.85 | 200.00 | 204.00 |
| Short term receivables total | 359.61 | 260.49 | 249.96 | 213.92 | 383.14 |
| Cash and bank deposits | 577.87 | 977.48 | 1 222.99 | 1 421.95 | 1 123.42 |
| Cash and cash equivalents | 577.87 | 977.48 | 1 222.99 | 1 421.95 | 1 123.42 |
| Balance sheet total (assets) | 1 035.35 | 1 352.25 | 1 574.97 | 1 697.85 | 1 592.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | ||
| Retained earnings | 117.13 | 351.01 | 477.96 | 774.22 | 881.28 |
| Profit of the financial year | 233.88 | 244.76 | 418.26 | 242.06 | 209.17 |
| Shareholders equity total | 391.01 | 635.76 | 1 054.02 | 1 178.28 | 1 265.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.14 | 16.58 | 46.60 | ||
| Current owed to participating | 300.11 | 209.21 | 62.06 | ||
| Short-term deferred tax liabilities | 66.59 | 61.05 | 96.66 | 139.40 | 40.22 |
| Other non-interest bearing current liabilities | 277.65 | 655.43 | 401.15 | 154.39 | 178.02 |
| Current liabilities total | 644.35 | 716.49 | 520.95 | 519.57 | 326.90 |
| Balance sheet total (liabilities) | 1 035.35 | 1 352.25 | 1 574.97 | 1 697.85 | 1 592.35 |
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