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Henrik Pilegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41041951
Kamillevænget 13, Kirkendrup 5270 Odense N
Henrik.pilegaard92@gmail.com
tel: 23254484
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -14.13 | -3.75 | -5.68 | -14.44 |
| EBIT | -3.13 | -14.13 | -3.75 | -5.68 | -14.44 |
| Other financial income | 18.60 | 13.31 | 5.89 | ||
| Other financial expenses | -43.83 | -13.48 | -13.34 | -32.74 | -27.49 |
| Net income from associates (fin.) | 354.39 | - 128.16 | 639.49 | 449.08 | 385.28 |
| Pre-tax profit | 307.43 | - 155.76 | 641.00 | 423.97 | 349.24 |
| Net earnings | 307.43 | - 155.76 | 641.00 | 423.97 | 349.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 287.47 | 786.16 | 746.21 | 1 243.78 | 1 129.57 |
| Investments total | 1 287.47 | 786.16 | 746.21 | 1 243.78 | 1 129.57 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 438.60 | 294.83 | 129.93 | ||
| Short term receivables total | 438.60 | 294.83 | 129.93 | ||
| Cash and bank deposits | 48.70 | 0.83 | 6.64 | 4.68 | |
| Cash and cash equivalents | 48.70 | 0.83 | 6.64 | 4.68 | |
| Balance sheet total (assets) | 1 336.17 | 786.16 | 1 185.63 | 1 545.26 | 1 264.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 30.80 | 140.00 | 490.00 | 410.00 |
| Retained earnings | 180.23 | 456.86 | 74.09 | 25.09 | 39.06 |
| Profit of the financial year | 307.43 | - 155.76 | 641.00 | 423.97 | 349.24 |
| Shareholders equity total | 642.06 | 371.89 | 895.09 | 979.06 | 838.30 |
| Provisions | 0.00 | ||||
| Non-current other liabilities | 157.87 | 280.00 | |||
| Non-current deferred tax liabilities | 478.00 | 296.05 | |||
| Non-current liabilities total | 157.87 | 280.00 | 478.00 | 296.05 | |
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 5.00 |
| Current owed to participating | 5.00 | 32.42 | 33.08 | 14.02 | |
| Other non-interest bearing current liabilities | 533.13 | 126.12 | 255.00 | 52.00 | 110.80 |
| Current liabilities total | 536.25 | 134.27 | 290.55 | 88.20 | 129.82 |
| Balance sheet total (liabilities) | 1 336.17 | 786.16 | 1 185.63 | 1 545.26 | 1 264.17 |
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