Pia Lundgaard Brændstrup ApS — Credit Rating and Financial Key Figures
CVR number: 31938694
Store Torv 18 F, 8000 Aarhus C
kontakt@piabraendstrup.dk
tel: 86123665
www.pialundgaard.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 228.29 | 236.02 | 304.42 | 56.74 | 218.63 |
| Employee benefit expenses | - 130.00 | -75.76 | -29.48 | ||
| EBIT | 228.29 | 106.02 | 228.66 | 27.26 | 218.63 |
| Other financial income | 0.15 | 0.47 | |||
| Other financial expenses | -5.32 | -0.83 | -0.63 | - 118.13 | |
| Pre-tax profit | 222.97 | 105.19 | 228.03 | 27.42 | 100.97 |
| Income taxes | -26.51 | ||||
| Net earnings | 222.97 | 105.19 | 228.03 | 27.42 | 74.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.50 | 9.72 | 59.10 | 329.63 | |
| Current owed by particip. interest comp. | 2.95 | ||||
| Current other receivables | 1.89 | ||||
| Short term receivables total | 39.39 | 12.67 | 59.10 | 329.63 | |
| Cash and bank deposits | 109.03 | 103.56 | 83.81 | 43.17 | 69.98 |
| Cash and cash equivalents | 109.03 | 103.56 | 83.81 | 43.17 | 69.98 |
| Balance sheet total (assets) | 148.42 | 116.24 | 142.91 | 43.17 | 399.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 403.00 | -2 168.84 | -2 063.65 | -1 835.62 | -1 808.21 |
| Profit of the financial year | 222.97 | 105.19 | 228.03 | 27.42 | 74.46 |
| Shareholders equity total | -3 055.02 | -1 938.65 | -1 710.62 | -1 683.21 | -1 608.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.55 | 23.05 | 25.88 | ||
| Current owed to participating | 1 385.86 | 232.78 | 85.36 | 77.79 | 115.63 |
| Current owed to group member | 1 690.40 | 1 696.50 | 1 661.50 | 1 621.50 | 1 790.93 |
| Short-term deferred tax liabilities | 28.71 | ||||
| Other non-interest bearing current liabilities | 104.63 | 125.60 | 106.67 | 4.04 | 47.20 |
| Current liabilities total | 3 203.44 | 2 054.88 | 1 853.53 | 1 726.37 | 2 008.34 |
| Balance sheet total (liabilities) | 148.42 | 116.24 | 142.91 | 43.17 | 399.60 |
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