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PIALLE ApS — Credit Rating and Financial Key Figures
CVR number: 34804591
Kratmosevej 53 A, Trørød 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.00 | -55.00 | -45.00 | -62.00 | -63.81 |
| Employee benefit expenses | -98.00 | -97.00 | -98.00 | -97.00 | -98.62 |
| EBIT | - 143.00 | - 152.00 | - 143.00 | - 159.00 | - 162.44 |
| Other financial income | 904.00 | 282.00 | 38.00 | 189.00 | 349.05 |
| Other financial expenses | -69.00 | - 299.00 | -88.00 | - 150.00 | - 163.50 |
| Pre-tax profit | 692.00 | - 169.00 | - 193.00 | - 120.00 | 23.11 |
| Income taxes | - 153.00 | ||||
| Net earnings | 539.00 | - 169.00 | - 193.00 | - 120.00 | 23.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 36.00 | 48.00 | 11.62 | ||
| Current deferred tax assets | 16.00 | ||||
| Short term receivables total | 16.00 | 36.00 | 48.00 | 11.62 | |
| Other current investments | 3 522.00 | 1 678.00 | 1 498.00 | 1 187.00 | 1 087.79 |
| Cash and bank deposits | 111.00 | 1 027.00 | 398.00 | 410.00 | 440.40 |
| Cash and cash equivalents | 3 633.00 | 2 705.00 | 1 896.00 | 1 597.00 | 1 528.19 |
| Balance sheet total (assets) | 3 633.00 | 2 721.00 | 1 932.00 | 1 645.00 | 1 539.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 600.00 | 600.00 | 122.00 | 135.00 | 143.80 |
| Retained earnings | 2 202.00 | 2 141.00 | 1 850.00 | 1 523.00 | 1 258.72 |
| Profit of the financial year | 539.00 | - 169.00 | - 193.00 | - 120.00 | 23.11 |
| Shareholders equity total | 3 421.00 | 2 652.00 | 1 859.00 | 1 618.00 | 1 505.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 17.00 | 17.00 |
| Short-term deferred tax liabilities | 133.00 | ||||
| Other non-interest bearing current liabilities | 64.00 | 54.00 | 58.00 | 10.00 | 17.17 |
| Current liabilities total | 212.00 | 69.00 | 73.00 | 27.00 | 34.17 |
| Balance sheet total (liabilities) | 3 633.00 | 2 721.00 | 1 932.00 | 1 645.00 | 1 539.81 |
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