Pigernes Verden by Bendix ApS — Credit Rating and Financial Key Figures
CVR number: 38728059
Kobbelgårdsvej 80, 7000 Fredericia
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 674.61 | 1 035.13 | 926.25 | 761.05 | 646.58 |
| Employee benefit expenses | - 233.25 | - 746.08 | - 904.66 | - 773.86 | - 484.30 |
| Other operating expenses | -1.58 | ||||
| Total depreciation | -16.50 | -66.00 | -66.00 | ||
| EBIT | 441.36 | 289.05 | 5.10 | -80.39 | 96.27 |
| Other financial income | 0.03 | 1.63 | |||
| Other financial expenses | -19.98 | -19.02 | -1.49 | ||
| Pre-tax profit | 421.38 | 270.03 | 3.61 | -80.37 | 97.90 |
| Income taxes | -93.61 | -61.73 | -1.49 | 16.74 | -22.22 |
| Net earnings | 327.77 | 208.30 | 2.12 | -63.63 | 75.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 183.50 | 117.50 | 51.50 | ||
| Tangible assets total | 183.50 | 117.50 | 51.50 | ||
| Investments total | 0.30 | 0.30 | |||
| Long term receivables total | |||||
| Finished products/goods | 385.70 | 462.15 | 463.63 | 425.36 | 375.61 |
| Inventories total | 385.70 | 462.15 | 463.63 | 425.36 | 375.61 |
| Current trade debtors | 3.82 | ||||
| Current other receivables | 39.39 | 37.63 | 42.25 | 21.21 | 28.66 |
| Current deferred tax assets | 26.27 | 31.05 | 63.25 | 17.00 | |
| Short term receivables total | 39.39 | 63.89 | 73.30 | 88.29 | 45.66 |
| Cash and bank deposits | 463.37 | 341.20 | 2.97 | 61.73 | 182.91 |
| Cash and cash equivalents | 463.37 | 341.20 | 2.97 | 61.73 | 182.91 |
| Balance sheet total (assets) | 888.45 | 867.25 | 723.39 | 693.17 | 655.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 171.99 | 155.78 | 364.08 | 366.20 | 302.57 |
| Profit of the financial year | 327.77 | 208.30 | 2.12 | -63.63 | 75.68 |
| Shareholders equity total | 205.78 | 414.08 | 416.20 | 352.57 | 428.25 |
| Provisions | 1.49 | 6.97 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.14 | ||||
| Current trade creditors | 255.26 | 242.84 | 116.60 | 257.32 | 162.71 |
| Current owed to participating | 284.33 | 130.71 | 94.45 | ||
| Short-term deferred tax liabilities | 93.61 | ||||
| Other non-interest bearing current liabilities | 49.48 | 79.62 | 94.52 | 83.28 | 58.05 |
| Current liabilities total | 682.68 | 453.17 | 305.71 | 340.60 | 220.76 |
| Balance sheet total (liabilities) | 888.45 | 867.25 | 723.39 | 693.17 | 655.98 |
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