Jan Pilegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42786950
Nygårdsvej 32, Ullehusene 5464 Brenderup Fyn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -0.00 | ||
| EBIT | -0.00 | ||
| Other financial income | 0.12 | 2.01 | |
| Other financial expenses | -2.37 | -2.45 | -3.28 |
| Net income from associates (fin.) | -0.48 | 125.81 | 66.95 |
| Pre-tax profit | -2.85 | 123.49 | 65.68 |
| Income taxes | 0.52 | 0.51 | 0.04 |
| Net earnings | -2.33 | 124.00 | 65.72 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 39.52 | 165.34 | 232.29 |
| Investments total | 39.52 | 165.34 | 232.29 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.52 | 27.59 | 32.17 |
| Short term receivables total | 0.52 | 27.59 | 32.17 |
| Cash and bank deposits | 1.62 | 49.80 | 5.25 |
| Cash and cash equivalents | 1.62 | 49.80 | 5.25 |
| Balance sheet total (assets) | 41.67 | 242.73 | 269.70 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.33 | 121.67 | |
| Profit of the financial year | -2.33 | 124.00 | 65.72 |
| Shareholders equity total | 37.67 | 161.67 | 227.39 |
| Non-current liabilities total | |||
| Current owed to group member | 4.00 | 54.50 | 15.43 |
| Short-term deferred tax liabilities | 26.56 | ||
| Other non-interest bearing current liabilities | -0.00 | 26.88 | |
| Current liabilities total | 4.00 | 81.06 | 42.31 |
| Balance sheet total (liabilities) | 41.67 | 242.73 | 269.70 |
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