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PIILGAARD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27518648
Strandvejen 189, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.96 | -8.77 | -36.04 | - 107.20 | -0.55 |
| EBIT | -24.96 | -8.77 | -36.04 | - 107.20 | -0.55 |
| Other financial income | 395.63 | 364.89 | 717.07 | 2.48 | |
| Other financial expenses | -0.00 | -15.40 | -0.52 | ||
| Pre-tax profit | 370.67 | -8.77 | 313.45 | 609.34 | 1.93 |
| Net earnings | 370.67 | -8.77 | 313.45 | 609.34 | 1.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 184.88 | 184.88 | 184.88 | 20.00 | |
| Investments total | 184.88 | 184.88 | 184.88 | 20.00 | |
| Long term receivables total | |||||
| Finished products/goods | 38.75 | ||||
| Inventories total | 38.75 | ||||
| Current owed by particip. interest comp. | 228.35 | ||||
| Short term receivables total | 228.35 | ||||
| Cash and bank deposits | 0.09 | 0.09 | 195.64 | 515.27 | 209.85 |
| Cash and cash equivalents | 0.09 | 0.09 | 195.64 | 515.27 | 209.85 |
| Balance sheet total (assets) | 184.96 | 184.96 | 380.52 | 515.27 | 496.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 512.00 | ||||
| Other reserves | - 512.00 | ||||
| Retained earnings | - 368.55 | 2.12 | -6.65 | - 205.20 | 404.14 |
| Profit of the financial year | 370.67 | -8.77 | 313.45 | 609.34 | 1.93 |
| Shareholders equity total | 42.12 | 33.35 | 346.80 | 444.14 | 446.08 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 142.84 | 151.61 | 33.71 | 71.12 | 50.87 |
| Current liabilities total | 142.84 | 151.61 | 33.71 | 71.12 | 50.87 |
| Balance sheet total (liabilities) | 184.96 | 184.96 | 380.52 | 515.27 | 496.95 |
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