Inger Pilgaard Jensen ApS — Credit Rating and Financial Key Figures
CVR number: 38264508
Frilandsvej 23 A, Rødding 7860 Spøttrup
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 434.40 | 934.89 | 1 073.12 | -41.08 |
| Employee benefit expenses | -1 226.75 | - 875.50 | - 913.00 | -32.83 |
| Total depreciation | -18.64 | -8.60 | -6.73 | |
| EBIT | 189.01 | 50.80 | 153.39 | -73.91 |
| Other financial expenses | -92.34 | -53.06 | -50.76 | -5.40 |
| Pre-tax profit | 96.67 | -2.26 | 102.63 | -79.32 |
| Income taxes | -22.75 | -22.00 | 17.05 | |
| Net earnings | 73.92 | -2.26 | 80.63 | -62.27 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 21.36 | 12.76 | ||
| Tangible assets total | 21.36 | 12.76 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 575.07 | 562.83 | ||
| Inventories total | 575.07 | 562.83 | ||
| Current trade debtors | 147.56 | 144.76 | 133.22 | |
| Current other receivables | 4.55 | 5.41 | 564.55 | |
| Current deferred tax assets | 2.00 | 2.00 | 6.00 | 3.05 |
| Short term receivables total | 154.11 | 152.17 | 703.77 | 3.05 |
| Cash and bank deposits | 25.27 | 30.03 | 124.17 | 124.92 |
| Cash and cash equivalents | 25.27 | 30.03 | 124.17 | 124.92 |
| Balance sheet total (assets) | 775.80 | 757.78 | 827.93 | 127.97 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 73.92 | 71.66 | 102.28 | |
| Profit of the financial year | 73.92 | -2.26 | 80.63 | -62.27 |
| Shareholders equity total | 123.92 | 121.66 | 202.29 | 90.02 |
| Provisions | 20.00 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 100.95 | 112.87 | ||
| Current trade creditors | 413.23 | 428.05 | 408.10 | 7.50 |
| Current owed to participating | 29.88 | 30.45 | ||
| Short-term deferred tax liabilities | 24.75 | 24.75 | ||
| Other non-interest bearing current liabilities | 112.95 | 70.46 | 167.67 | |
| Current liabilities total | 651.88 | 636.13 | 605.65 | 37.96 |
| Balance sheet total (liabilities) | 775.80 | 757.79 | 827.93 | 127.97 |
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