C. Pilegaard Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42318701
Teglholm Allé 9 E, 2450 København SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.14 | -7.40 | -25.33 | |
| EBIT | -0.14 | -7.40 | -25.33 | |
| Other financial expenses | -1.02 | -0.63 | -4.07 | -4.24 |
| Net income from associates (fin.) | -12.63 | - 107.37 | 107.37 | |
| Pre-tax profit | -1.02 | -13.41 | - 118.84 | 77.80 |
| Net earnings | -1.02 | -13.41 | - 118.84 | 77.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 120.00 | 107.37 | 107.37 | |
| Investments total | 120.00 | 107.37 | 107.37 | |
| Non-current loans receivable | 926.00 | |||
| Long term receivables total | 926.00 | |||
| Inventories total | ||||
| Current other receivables | 20.00 | |||
| Short term receivables total | 20.00 | |||
| Cash and bank deposits | 0.98 | 20.21 | 12.81 | 28.48 |
| Cash and cash equivalents | 0.98 | 20.21 | 12.81 | 28.48 |
| Balance sheet total (assets) | 140.98 | 127.57 | 12.81 | 1 061.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 41.00 |
| Retained earnings | -1.02 | -14.43 | - 101.26 | |
| Profit of the financial year | -1.02 | -13.41 | - 118.84 | 77.80 |
| Shareholders equity total | 38.98 | 25.57 | -93.26 | 17.53 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | |||
| Current owed to participating | 102.00 | 106.07 | 110.31 | |
| Other non-interest bearing current liabilities | 102.00 | 922.00 | ||
| Current liabilities total | 102.00 | 102.00 | 106.07 | 1 044.31 |
| Balance sheet total (liabilities) | 140.98 | 127.57 | 12.81 | 1 061.85 |
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