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PYRO3 ApS — Credit Rating and Financial Key Figures
CVR number: 33868227
Industrivej 8, 5672 Broby
kn@pyro3.dk
tel: 30333438
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 643.00 | 4 453.00 | 3 537.00 | 3 459.71 | 3 638.60 |
| Employee benefit expenses | -2 080.00 | -2 148.00 | -1 989.00 | -2 293.47 | -2 289.24 |
| Total depreciation | - 182.00 | - 198.00 | - 210.00 | - 274.62 | - 305.53 |
| EBIT | 1 381.00 | 2 107.00 | 1 338.00 | 891.62 | 1 043.83 |
| Other financial income | 3.00 | 13.00 | 1.02 | ||
| Other financial expenses | -74.00 | -71.00 | -56.00 | -58.05 | -39.93 |
| Pre-tax profit | 1 307.00 | 2 039.00 | 1 295.00 | 840.34 | 1 004.92 |
| Income taxes | - 284.00 | - 452.00 | - 288.00 | - 185.56 | - 221.60 |
| Net earnings | 1 023.00 | 1 587.00 | 1 007.00 | 654.78 | 783.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 462.00 | 1 671.00 | 1 578.00 | 1 486.01 | 1 393.55 |
| Machinery and equipment | 712.00 | 512.00 | 394.00 | 1 020.30 | 807.24 |
| Tangible assets total | 2 174.00 | 2 183.00 | 1 972.00 | 2 506.31 | 2 200.79 |
| Investments total | |||||
| Long term receivables total | |||||
| Semifinished products | 206.00 | 783.00 | 519.00 | 597.96 | 202.10 |
| Raw materials and consumables | 595.00 | 940.00 | 743.00 | 1 000.35 | 913.43 |
| Inventories total | 801.00 | 1 723.00 | 1 262.00 | 1 598.31 | 1 115.53 |
| Current trade debtors | 2 082.00 | 1 125.00 | 1 718.00 | 2 073.74 | 1 588.88 |
| Current amounts owed by group member comp. | 256.00 | 258.00 | |||
| Prepayments and accrued income | 72.00 | 65.00 | 54.00 | 51.75 | 76.81 |
| Current other receivables | 4.00 | 99.00 | 29.43 | ||
| Short term receivables total | 2 154.00 | 1 194.00 | 2 127.00 | 2 154.93 | 1 923.70 |
| Cash and bank deposits | 133.00 | 1 336.00 | 840.00 | 447.92 | 715.74 |
| Cash and cash equivalents | 133.00 | 1 336.00 | 840.00 | 447.92 | 715.74 |
| Balance sheet total (assets) | 5 262.00 | 6 436.00 | 6 201.00 | 6 707.47 | 5 955.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 1 100.00 | 500.00 | 600.00 | 800.00 | |
| Retained earnings | 1 040.00 | 963.00 | 2 050.00 | 2 456.84 | 2 311.63 |
| Profit of the financial year | 1 023.00 | 1 587.00 | 1 007.00 | 654.78 | 783.32 |
| Shareholders equity total | 2 144.00 | 3 731.00 | 3 638.00 | 3 792.63 | 3 975.95 |
| Provisions | 19.00 | 25.00 | 24.00 | 43.53 | 44.48 |
| Non-current loans from credit institutions | 1 331.00 | 1 185.00 | 960.00 | 854.67 | 747.58 |
| Non-current liabilities total | 1 331.00 | 1 185.00 | 960.00 | 854.67 | 747.58 |
| Current loans from credit institutions | 144.00 | 148.00 | 102.00 | 105.25 | 107.08 |
| Current trade creditors | 798.00 | 654.00 | 614.00 | 781.70 | 527.97 |
| Current owed to group member | 5.00 | 79.00 | 489.22 | ||
| Short-term deferred tax liabilities | 67.00 | ||||
| Other non-interest bearing current liabilities | 754.00 | 614.00 | 863.00 | 640.48 | 552.71 |
| Current liabilities total | 1 768.00 | 1 495.00 | 1 579.00 | 2 016.64 | 1 187.75 |
| Balance sheet total (liabilities) | 5 262.00 | 6 436.00 | 6 201.00 | 6 707.47 | 5 955.77 |
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