PIEPLOW ApS — Credit Rating and Financial Key Figures
CVR number: 35841180
Vesterbrogade 23-29, 1620 København V
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 8 288.52 | 10 044.52 | 9 335.56 | 9 007.95 |
| Employee benefit expenses | -8 323.50 | -8 245.49 | -7 981.47 | -7 837.69 |
| Total depreciation | -29.39 | -52.85 | -69.51 | -85.34 |
| EBIT | -64.38 | 1 746.19 | 1 284.58 | 1 084.92 |
| Other financial income | 6.86 | |||
| Other financial expenses | -43.84 | -44.90 | -56.55 | - 119.93 |
| Pre-tax profit | - 108.21 | 1 701.29 | 1 228.03 | 971.85 |
| Income taxes | 19.84 | - 382.78 | - 303.20 | - 213.79 |
| Net earnings | -88.37 | 1 318.52 | 924.83 | 758.07 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 110.42 | 207.60 | 364.23 | 278.89 |
| Tangible assets total | 110.42 | 207.60 | 364.23 | 278.89 |
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 260.38 | 213.49 | ||
| Finished products/goods | 215.27 | 189.54 | ||
| Inventories total | 215.27 | 189.54 | 260.38 | 213.49 |
| Current trade debtors | 1 966.74 | 1 868.31 | 1 971.20 | 2 609.44 |
| Current amounts owed by group member comp. | 173.47 | 367.69 | ||
| Prepayments and accrued income | 263.67 | 374.73 | 376.37 | 170.58 |
| Current other receivables | 8.12 | 41.75 | 278.02 | 11.07 |
| Current deferred tax assets | 102.61 | 11.63 | 115.17 | |
| Short term receivables total | 2 514.62 | 2 652.48 | 2 637.22 | 2 906.26 |
| Cash and bank deposits | 467.10 | 984.50 | 1 092.77 | 677.39 |
| Cash and cash equivalents | 467.10 | 984.50 | 1 092.77 | 677.39 |
| Balance sheet total (assets) | 3 307.41 | 4 034.11 | 4 354.59 | 4 076.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 200.00 | 800.00 | ||
| Retained earnings | 255.44 | -1 032.93 | - 514.41 | 410.41 |
| Profit of the financial year | -88.37 | 1 318.52 | 924.83 | 758.07 |
| Shareholders equity total | 217.07 | 1 535.59 | 1 260.41 | 1 218.48 |
| Provisions | 2.84 | 9.96 | 13.01 | |
| Non-current other liabilities | 22.48 | |||
| Non-current liabilities total | 22.48 | |||
| Current trade creditors | 1 627.90 | 1 331.95 | 1 206.84 | 1 611.97 |
| Current owed to group member | 135.06 | 7.20 | 582.65 | 27.52 |
| Short-term deferred tax liabilities | 185.33 | |||
| Other non-interest bearing current liabilities | 1 283.15 | 944.66 | 1 294.73 | 1 182.57 |
| Accruals and deferred income | 44.22 | 26.55 | ||
| Current liabilities total | 3 090.34 | 2 495.69 | 3 084.22 | 2 822.06 |
| Balance sheet total (liabilities) | 3 307.41 | 4 034.11 | 4 354.59 | 4 076.03 |
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