PIF ApS — Credit Rating and Financial Key Figures
CVR number: 30710363
Varnæsvej 91, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -31.75 | -38.08 | -40.68 | -17.34 | -25.28 |
EBIT | -31.75 | -38.08 | -40.68 | -17.34 | -25.28 |
Other financial income | 160.24 | 1 449.98 | 260.48 | 1 820.85 | 137.88 |
Other financial expenses | -1 341.49 | -6.79 | -1 159.22 | -13.58 | -80.68 |
Income from other inv. held as non-curr. assets | 215.08 | ||||
Pre-tax profit | -1 213.00 | 1 405.11 | - 939.42 | 1 789.93 | 247.00 |
Income taxes | 266.12 | - 311.75 | -1.36 | - 188.45 | -57.05 |
Net earnings | - 946.88 | 1 093.35 | - 940.78 | 1 601.48 | 189.95 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 880.33 | ||||
Non-current other receivables | 6 013.51 | ||||
Long term receivables total | 6 893.84 | ||||
Inventories total | |||||
Current other receivables | 12.57 | 12.57 | |||
Current deferred tax assets | 301.35 | 57.30 | 121.83 | ||
Short term receivables total | 313.93 | 12.57 | 57.30 | 121.83 | |
Other current investments | 12 212.65 | 13 735.65 | 12 416.23 | 14 209.26 | 7 342.52 |
Cash and bank deposits | 12.90 | 224.41 | 222.18 | 137.59 | |
Cash and cash equivalents | 12 225.54 | 13 735.65 | 12 640.64 | 14 431.44 | 7 480.10 |
Balance sheet total (assets) | 12 539.47 | 13 748.23 | 12 697.94 | 14 431.44 | 14 495.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 13 271.57 | 12 324.69 | 13 418.04 | 12 477.26 | 14 078.74 |
Profit of the financial year | - 946.88 | 1 093.35 | - 940.78 | 1 601.48 | 189.95 |
Shareholders equity total | 12 449.69 | 13 543.04 | 12 602.26 | 14 203.74 | 14 393.70 |
Non-current liabilities total | |||||
Current loans from credit institutions | 93.69 | ||||
Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
Current owed to participating | 71.03 | 73.92 | 76.94 | 80.06 | 83.33 |
Short-term deferred tax liabilities | 18.82 | 128.89 | |||
Current liabilities total | 89.78 | 205.18 | 95.68 | 227.70 | 102.08 |
Balance sheet total (liabilities) | 12 539.47 | 13 748.23 | 12 697.94 | 14 431.44 | 14 495.77 |
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