PiaV ApS — Credit Rating and Financial Key Figures
CVR number: 39304163
Alexandravej 21, 9320 Hjallerup
info@piav.dk
www.piav.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 149.97 | 167.91 | 175.64 | 215.46 | 199.46 |
| Employee benefit expenses | - 155.80 | - 166.19 | - 194.67 | - 229.30 | - 191.29 |
| EBIT | -5.83 | 1.71 | -19.03 | -13.84 | 8.17 |
| Other financial income | 0.00 | 0.01 | 0.04 | ||
| Other financial expenses | -0.73 | -0.53 | -0.28 | -0.00 | |
| Pre-tax profit | -6.56 | 1.19 | -19.31 | -13.83 | 8.20 |
| Income taxes | 0.70 | -0.41 | 4.07 | 2.96 | -2.29 |
| Net earnings | -5.85 | 0.77 | -15.23 | -10.87 | 5.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 4.41 | ||||
| Inventories total | 4.41 | ||||
| Current trade debtors | 11.47 | 28.43 | 11.40 | 33.81 | 30.92 |
| Current deferred tax assets | 2.70 | 0.29 | 4.36 | 7.32 | 5.04 |
| Short term receivables total | 14.17 | 28.72 | 15.76 | 41.13 | 35.96 |
| Cash and bank deposits | 73.25 | 42.80 | 35.18 | 14.74 | 17.45 |
| Cash and cash equivalents | 73.25 | 42.80 | 35.18 | 14.74 | 17.45 |
| Balance sheet total (assets) | 91.83 | 71.52 | 50.95 | 55.86 | 53.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 28.04 | ||||
| Retained earnings | -16.81 | -16.04 | -31.27 | -42.15 | |
| Profit of the financial year | -5.85 | 0.77 | -15.23 | -10.87 | 5.92 |
| Shareholders equity total | 23.19 | 23.96 | 8.73 | -2.15 | 3.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.20 | 3.20 | 3.20 | 3.96 | 3.20 |
| Other non-interest bearing current liabilities | 65.44 | 44.36 | 39.02 | 54.05 | 46.43 |
| Current liabilities total | 68.64 | 47.56 | 42.22 | 58.01 | 49.63 |
| Balance sheet total (liabilities) | 91.83 | 71.52 | 50.95 | 55.86 | 53.40 |
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