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Pia Roschmann ApS — Credit Rating and Financial Key Figures
CVR number: 37921777
Buen 11, 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.00 | -18.00 | -14.00 | -24.00 | -43.88 |
| EBIT | -18.00 | -18.00 | -14.00 | -24.00 | -43.88 |
| Other financial income | 188.00 | 75.00 | 206.00 | 251.00 | 423.01 |
| Other financial expenses | -3.00 | - 429.00 | -12.00 | -2.00 | -0.06 |
| Pre-tax profit | 167.00 | - 372.00 | 180.00 | 225.00 | 379.06 |
| Income taxes | -37.00 | 81.00 | -40.00 | -50.00 | -83.38 |
| Net earnings | 130.00 | - 291.00 | 140.00 | 175.00 | 295.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1.00 | 1.00 | 1.26 | ||
| Investments total | 1.00 | 1.00 | 1.26 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 2.60 | |||
| Current other receivables | 971.00 | 960.00 | 983.00 | 567.00 | 603.59 |
| Current deferred tax assets | 87.00 | 88.00 | 14.00 | ||
| Short term receivables total | 971.00 | 1 047.00 | 1 071.00 | 589.00 | 606.19 |
| Other current investments | 2 296.00 | 1 889.00 | 2 041.00 | 2 627.00 | 2 999.53 |
| Cash and bank deposits | 7.00 | 14.00 | 11.00 | 59.00 | 43.32 |
| Cash and cash equivalents | 2 303.00 | 1 903.00 | 2 052.00 | 2 686.00 | 3 042.85 |
| Balance sheet total (assets) | 3 274.00 | 2 950.00 | 3 124.00 | 3 276.00 | 3 650.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 055.00 | 3 185.00 | 2 894.00 | 3 034.00 | 3 209.59 |
| Profit of the financial year | 130.00 | - 291.00 | 140.00 | 175.00 | 295.68 |
| Shareholders equity total | 3 235.00 | 2 944.00 | 3 084.00 | 3 259.00 | 3 555.27 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.00 | 5.00 | 75.01 | ||
| Other non-interest bearing current liabilities | 5.00 | 6.00 | 40.00 | 12.00 | 20.03 |
| Current liabilities total | 39.00 | 6.00 | 40.00 | 17.00 | 95.03 |
| Balance sheet total (liabilities) | 3 274.00 | 2 950.00 | 3 124.00 | 3 276.00 | 3 650.30 |
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