PIOTR & CO. FOTOGRAFI ApS — Credit Rating and Financial Key Figures
CVR number: 59866613
Lyngbyvej 343 B, 2820 Gentofte
piotr_photo@msn.com
tel: 39200188
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2.40 | 16.00 | |||
| External services | -72.14 | -69.10 | |||
| Gross profit | -69.74 | -53.10 | -76.65 | -86.22 | -74.73 |
| Total depreciation | -19.88 | -19.88 | -19.88 | -19.88 | -19.88 |
| EBIT | -89.61 | -72.97 | -96.52 | - 106.09 | -94.61 |
| Other financial expenses | -1.52 | -2.40 | -1.94 | -1.67 | -1.61 |
| Pre-tax profit | -91.13 | -75.37 | -98.46 | - 107.76 | -96.22 |
| Net earnings | -91.13 | -75.37 | -98.46 | - 107.76 | -96.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 276.78 | 1 256.91 | 1 237.03 | 1 217.16 | 1 197.28 |
| Tangible assets total | 1 276.78 | 1 256.91 | 1 237.03 | 1 217.16 | 1 197.28 |
| Investments total | 2.05 | 2.05 | 2.05 | 2.05 | 2.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.00 | 1.00 | |||
| Prepayments and accrued income | 13.63 | 21.54 | 26.34 | ||
| Current other receivables | 8.45 | 2.36 | 3.07 | 3.29 | |
| Short term receivables total | 23.08 | 24.90 | 29.41 | 3.29 | |
| Cash and bank deposits | 142.35 | 82.63 | 63.38 | 51.83 | 33.23 |
| Cash and cash equivalents | 142.35 | 82.63 | 63.38 | 51.83 | 33.23 |
| Balance sheet total (assets) | 1 444.26 | 1 366.49 | 1 331.87 | 1 271.03 | 1 235.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 055.04 | 963.91 | 888.54 | 790.08 | 682.32 |
| Profit of the financial year | -91.13 | -75.37 | -98.46 | - 107.76 | -96.22 |
| Shareholders equity total | 1 163.91 | 1 088.54 | 990.08 | 882.32 | 786.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.40 | 14.01 | 27.84 | 24.34 | 10.81 |
| Current owed to participating | 313.95 | 363.95 | 438.95 | ||
| Other non-interest bearing current liabilities | 263.95 | 263.95 | 0.43 | ||
| Current liabilities total | 280.35 | 277.96 | 341.79 | 388.71 | 449.76 |
| Balance sheet total (liabilities) | 1 444.26 | 1 366.49 | 1 331.87 | 1 271.03 | 1 235.86 |
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