PIMALA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36493178
Dyrupgårdvænget 91, 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.86 | -6.45 | -5.31 | -6.06 | -6.06 |
| EBIT | -5.86 | -6.45 | -5.31 | -6.06 | -6.06 |
| Other financial income | 0.00 | 0.01 | |||
| Other financial expenses | -0.06 | -0.00 | |||
| Net income from associates (fin.) | -7.85 | 319.31 | - 186.38 | - 132.93 | |
| Pre-tax profit | -13.77 | 312.86 | - 191.69 | - 138.99 | -6.06 |
| Net earnings | -13.77 | 312.86 | - 191.69 | - 138.99 | -6.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 319.31 | 132.93 | |||
| Investments total | 319.31 | 132.93 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 2.00 | ||||
| Cash and bank deposits | 0.58 | 1.80 | 0.74 | ||
| Cash and cash equivalents | 0.58 | 1.80 | 0.74 | ||
| Balance sheet total (assets) | 2.58 | 319.31 | 132.93 | 1.80 | 0.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 234.53 | 48.15 | |||
| Retained earnings | -63.84 | - 312.15 | 187.09 | 43.56 | -95.43 |
| Profit of the financial year | -13.77 | 312.86 | - 191.69 | - 138.99 | -6.06 |
| Shareholders equity total | -27.61 | 285.25 | 93.55 | -45.43 | -51.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 25.14 | 29.07 | 34.38 | 42.23 | 47.23 |
| Other non-interest bearing current liabilities | 0.06 | ||||
| Current liabilities total | 30.19 | 34.07 | 39.38 | 47.23 | 52.23 |
| Balance sheet total (liabilities) | 2.58 | 319.31 | 132.93 | 1.80 | 0.74 |
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