Pjentemøllestræde 8b ApS — Credit Rating and Financial Key Figures

CVR number: 25467787
Rødegårdsvej 209 A, 5230 Odense M
boch@svane.com
tel: 22108144
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 111.37-79.78-82.88-68.73-33.82
EBIT- 111.37-79.78-82.88-68.73-33.82
Other financial expenses-21.90-29.58-42.90- 106.30-80.08
Pre-tax profit- 133.27- 109.35- 125.78- 175.03- 113.90
Income taxes29.3024.0527.6538.1025.04
Net earnings- 103.97-85.31-98.12- 136.93-88.86

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods1 396.281 396.281 396.28
Inventories total1 396.281 396.281 396.28
Current amounts owed by group member comp.40.44
Current other receivables16.463.565.221 401.721 400.16
Current deferred tax assets31.0924.0527.6550.8063.18
Short term receivables total47.5527.6132.881 492.961 463.35
Cash and bank deposits42.104.5514.261.993.61
Cash and cash equivalents42.104.5514.261.993.61
Balance sheet total (assets)1 485.931 428.441 443.421 494.951 466.96

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Retained earnings- 431.05- 535.02- 620.3376.55-60.38
Profit of the financial year- 103.97-85.31-98.12- 136.93-88.86
Shareholders equity total- 455.02- 540.33- 638.4519.62-69.24
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions1 330.101 384.401 399.121 400.001 343.56
Current trade creditors52.857.5019.197.507.50
Current owed to group member555.53574.45658.4053.75171.14
Other non-interest bearing current liabilities2.462.425.1614.0814.01
Current liabilities total1 940.951 968.772 081.871 475.331 536.21
Balance sheet total (liabilities)1 485.931 428.441 443.421 494.951 466.96
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