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PKL Presenning ApS — Credit Rating and Financial Key Figures
CVR number: 41285664
Lenshøjvej 10, 4671 Strøby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 683.41 | 1 235.46 | 2 095.84 | 2 700.82 | 4 106.62 |
| Employee benefit expenses | - 330.70 | - 468.98 | - 989.33 | -1 298.32 | -1 475.28 |
| Total depreciation | -15.10 | -24.38 | -31.13 | -45.38 | |
| EBIT | 352.71 | 751.37 | 1 082.14 | 1 371.36 | 2 585.95 |
| Other financial income | 8.83 | 21.07 | 31.24 | ||
| Other financial expenses | -3.87 | -5.62 | -6.02 | -2.96 | -28.81 |
| Pre-tax profit | 348.84 | 745.76 | 1 084.95 | 1 389.47 | 2 588.39 |
| Income taxes | -76.85 | - 164.36 | - 239.52 | - 308.46 | - 577.07 |
| Net earnings | 272.00 | 581.40 | 845.43 | 1 081.01 | 2 011.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.40 | 58.02 | 77.59 | 86.53 | |
| Tangible assets total | 82.40 | 58.02 | 77.59 | 86.53 | |
| Investments total | 30.48 | 30.48 | 30.48 | 30.48 | |
| Long term receivables total | |||||
| Raw materials and consumables | 165.00 | 165.00 | 185.00 | 275.00 | 715.94 |
| Inventories total | 165.00 | 165.00 | 185.00 | 275.00 | 715.94 |
| Current trade debtors | 235.51 | 612.23 | 1 062.60 | 1 787.23 | 2 175.06 |
| Current amounts owed by group member comp. | 14.34 | 51.00 | 151.31 | 486.57 | 798.65 |
| Current other receivables | 34.19 | 85.00 | 238.80 | 120.00 | |
| Current deferred tax assets | 0.83 | 1.49 | 3.85 | ||
| Short term receivables total | 284.04 | 663.23 | 1 299.74 | 2 514.09 | 3 097.56 |
| Cash and bank deposits | 308.70 | 353.29 | 977.62 | 1 510.17 | 2 577.55 |
| Cash and cash equivalents | 308.70 | 353.29 | 977.62 | 1 510.17 | 2 577.55 |
| Balance sheet total (assets) | 757.75 | 1 294.39 | 2 550.87 | 4 407.33 | 6 508.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 151.77 | 23.77 | 605.16 | 1 450.59 | 2 531.61 |
| Profit of the financial year | 272.00 | 581.40 | 845.43 | 1 081.01 | 2 011.32 |
| Shareholders equity total | 463.77 | 645.16 | 1 490.59 | 2 571.61 | 4 582.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 42.84 | 30.97 | 149.01 | 612.99 | 159.98 |
| Current owed to group member | 114.73 | 111.30 | 348.02 | 34.98 | |
| Short-term deferred tax liabilities | 76.85 | 164.36 | 309.12 | 579.42 | |
| Other non-interest bearing current liabilities | 59.57 | 342.60 | 563.24 | 878.64 | 1 185.73 |
| Current liabilities total | 293.98 | 649.23 | 1 060.27 | 1 835.72 | 1 925.13 |
| Balance sheet total (liabilities) | 757.75 | 1 294.39 | 2 550.87 | 4 407.33 | 6 508.06 |
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