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DAGBEHANDLINGSSKOLEN PILEN ApS — Credit Rating and Financial Key Figures
CVR number: 36434295
Nitivej 10, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 708.11 | 11 297.94 | 10 184.65 | 7 763.63 | 6 311.82 |
| Employee benefit expenses | -11 583.25 | -10 469.67 | -10 218.53 | -10 546.05 | -7 308.27 |
| Total depreciation | -4.65 | -2.71 | -19.86 | -28.68 | |
| EBIT | - 879.79 | 825.56 | -33.88 | -2 802.29 | -1 025.13 |
| Other financial income | 0.02 | 89.92 | 72.86 | 5.13 | |
| Other financial expenses | -8.80 | -23.06 | -0.04 | -14.20 | -38.47 |
| Pre-tax profit | - 888.56 | 802.50 | 55.99 | -2 743.62 | -1 058.47 |
| Income taxes | 195.49 | - 179.41 | -12.35 | 600.63 | 232.77 |
| Net earnings | - 693.07 | 623.08 | 43.65 | -2 142.99 | - 825.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 113.19 | 186.36 | |||
| Machinery and equipment | 2.71 | 43.87 | 37.14 | ||
| Tangible assets total | 2.71 | 157.06 | 223.49 | ||
| Investments total | 536.68 | 572.12 | 417.89 | 419.42 | 456.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 921.85 | 326.41 | 494.73 | 114.07 | 408.70 |
| Current amounts owed by group member comp. | 1 790.36 | 1 796.11 | 2 517.05 | ||
| Prepayments and accrued income | 24.25 | 15.35 | 36.06 | 21.13 | 133.50 |
| Current other receivables | 0.45 | 1.53 | 2.09 | 5.13 | |
| Current deferred tax assets | 194.47 | 604.74 | 238.29 | ||
| Short term receivables total | 2 931.37 | 2 139.40 | 3 047.84 | 742.03 | 785.62 |
| Cash and bank deposits | 473.45 | 952.03 | 140.29 | 193.66 | 680.54 |
| Cash and cash equivalents | 473.45 | 952.03 | 140.29 | 193.66 | 680.54 |
| Balance sheet total (assets) | 3 944.21 | 3 663.54 | 3 606.02 | 1 512.18 | 2 146.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 902.46 | 1 209.39 | 1 832.47 | 1 876.12 | - 266.88 |
| Profit of the financial year | - 693.07 | 623.08 | 43.65 | -2 142.99 | - 825.70 |
| Shareholders equity total | 1 259.39 | 1 882.47 | 1 926.12 | - 216.88 | -1 042.58 |
| Provisions | 0.60 | 4.11 | 9.63 | ||
| Non-current other liabilities | 240.87 | ||||
| Non-current liabilities total | 240.87 | ||||
| Current loans from credit institutions | 776.75 | 32.49 | 33.47 | 37.59 | 33.13 |
| Current trade creditors | 70.41 | 9.92 | 14.07 | 63.15 | 68.15 |
| Current owed to group member | 137.53 | 1 713.77 | |||
| Short-term deferred tax liabilities | 180.01 | 12.35 | |||
| Other non-interest bearing current liabilities | 1 596.20 | 1 558.65 | 1 620.00 | 1 486.68 | 1 363.99 |
| Current liabilities total | 2 443.35 | 1 781.07 | 1 679.90 | 1 724.94 | 3 179.04 |
| Balance sheet total (liabilities) | 3 944.21 | 3 663.54 | 3 606.02 | 1 512.18 | 2 146.09 |
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