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PILGAARD INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33870183
Tyrstedlund 41, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 43.00 | 85.00 | 801.00 | 2 051.00 | 1 997.52 |
| Employee benefit expenses | -42.00 | - 578.00 | -1 009.53 | ||
| Total depreciation | -25.00 | -9.00 | -9.00 | -9.00 | -8.95 |
| EBIT | 18.00 | 76.00 | 750.00 | 1 464.00 | 979.04 |
| Other financial income | 3.00 | 57.47 | |||
| Other financial expenses | -46.00 | - 102.00 | - 101.00 | - 101.00 | - 106.50 |
| Income from other inv. held as non-curr. assets | 6.00 | 3.10 | |||
| Net income from associates (fin.) | -16.00 | 89.00 | |||
| Pre-tax profit | -44.00 | 63.00 | 649.00 | 1 372.00 | 933.11 |
| Income taxes | 6.00 | -49.00 | - 151.00 | - 321.00 | - 220.15 |
| Net earnings | -38.00 | 14.00 | 498.00 | 1 051.00 | 712.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 782.00 | 2 773.00 | 2 764.00 | 2 755.00 | 3 204.87 |
| Tangible assets total | 2 782.00 | 2 773.00 | 2 764.00 | 2 755.00 | 3 204.87 |
| Investments total | |||||
| Non-current loans receivable | 358.00 | 478.12 | |||
| Long term receivables total | 358.00 | 478.12 | |||
| Inventories total | |||||
| Current trade debtors | 258.00 | 214.63 | |||
| Current other receivables | 10.00 | 10.00 | 200.00 | 201.00 | 209.53 |
| Current deferred tax assets | 42.00 | ||||
| Short term receivables total | 52.00 | 10.00 | 200.00 | 459.00 | 424.16 |
| Cash and bank deposits | 9.00 | 9.00 | 225.00 | 541.00 | 244.69 |
| Cash and cash equivalents | 9.00 | 9.00 | 225.00 | 541.00 | 244.69 |
| Balance sheet total (assets) | 2 843.00 | 2 792.00 | 3 189.00 | 4 113.00 | 4 351.84 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 | ||
| Retained earnings | 424.00 | 386.00 | 277.00 | 639.00 | 1 531.43 |
| Profit of the financial year | -38.00 | 14.00 | 498.00 | 1 051.00 | 712.96 |
| Shareholders equity total | 466.00 | 480.00 | 977.00 | 1 905.00 | 2 483.19 |
| Non-current loans from credit institutions | 1 682.00 | 1 629.00 | 1 593.00 | 1 551.00 | 1 502.93 |
| Non-current liabilities total | 1 682.00 | 1 629.00 | 1 593.00 | 1 551.00 | 1 502.93 |
| Current loans from credit institutions | 74.00 | 53.00 | 46.00 | 48.00 | 49.62 |
| Current trade creditors | 18.00 | ||||
| Current owed to participating | 335.00 | 491.00 | 200.00 | 14.00 | 1.86 |
| Current owed to group member | 92.00 | ||||
| Short-term deferred tax liabilities | 7.00 | 151.00 | 321.00 | 19.91 | |
| Other non-interest bearing current liabilities | 176.00 | 132.00 | 222.00 | 274.00 | 294.33 |
| Current liabilities total | 695.00 | 683.00 | 619.00 | 657.00 | 365.73 |
| Balance sheet total (liabilities) | 2 843.00 | 2 792.00 | 3 189.00 | 4 113.00 | 4 351.84 |
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