PPilgaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36737670
Tøvlingvej 1, Hørdum 7752 Snedsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -9.00 | -9.00 | -10.00 | -7.54 |
| EBIT | -8.00 | -9.00 | -9.00 | -10.00 | -7.54 |
| Other financial income | 2.00 | 2.00 | 3.00 | 9.00 | 6.97 |
| Other financial expenses | -5.00 | -15.00 | -19.00 | -20.00 | -34.60 |
| Net income from associates (fin.) | 37.00 | 802.00 | 329.00 | 1 052.00 | 221.30 |
| Pre-tax profit | 26.00 | 780.00 | 304.00 | 1 031.00 | 186.13 |
| Income taxes | 2.00 | 3.00 | 3.00 | 4.00 | 2.79 |
| Net earnings | 28.00 | 783.00 | 307.00 | 1 035.00 | 188.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 255.00 | 2 119.00 | 2 462.00 | 3 557.00 | 3 822.87 |
| Investments total | 1 255.00 | 2 119.00 | 2 462.00 | 3 557.00 | 3 822.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 51.00 | 94.00 | 137.00 | 171.00 | 204.94 |
| Current deferred tax assets | 131.00 | 207.00 | 123.00 | 311.00 | 66.45 |
| Short term receivables total | 182.00 | 301.00 | 260.00 | 482.00 | 271.39 |
| Cash and bank deposits | 27.00 | 1.00 | 1.00 | 0.20 | |
| Cash and cash equivalents | 27.00 | 1.00 | 1.00 | 0.20 | |
| Balance sheet total (assets) | 1 437.00 | 2 447.00 | 2 723.00 | 4 040.00 | 4 094.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1 105.00 | 1 907.00 | 2 236.00 | 3 289.00 | 3 510.84 |
| Retained earnings | -75.00 | - 849.00 | - 395.00 | -1 141.00 | - 327.78 |
| Profit of the financial year | 28.00 | 783.00 | 307.00 | 1 035.00 | 188.93 |
| Shareholders equity total | 1 158.00 | 1 941.00 | 2 248.00 | 3 283.00 | 3 471.98 |
| Provisions | 62.00 | 76.00 | 118.00 | 162.03 | |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 11.00 | 9.00 |
| Current owed to group member | 227.00 | 324.00 | 137.00 | 247.00 | 441.81 |
| Short-term deferred tax liabilities | 35.00 | 105.00 | 86.00 | 260.00 | 9.64 |
| Other non-interest bearing current liabilities | 9.00 | 7.00 | 168.00 | 121.00 | |
| Current liabilities total | 279.00 | 444.00 | 399.00 | 639.00 | 460.44 |
| Balance sheet total (liabilities) | 1 437.00 | 2 447.00 | 2 723.00 | 4 040.00 | 4 094.45 |
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