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Pit Stop Pilely ApS — Credit Rating and Financial Key Figures
CVR number: 41510927
Selsøvej 60, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.74 | 243.49 | 1 074.01 | 1 009.01 | 1 770.78 |
| Employee benefit expenses | - 566.51 | - 655.66 | -1 200.83 | ||
| EBIT | -3.74 | 243.49 | 507.49 | 353.35 | 569.94 |
| Other financial income | 0.47 | 3.86 | 7.08 | 20.52 | |
| Other financial expenses | -5.16 | -0.41 | -6.07 | -13.73 | |
| Pre-tax profit | -3.74 | 238.81 | 510.94 | 354.36 | 576.73 |
| Income taxes | 0.82 | -53.67 | - 112.41 | -77.96 | - 126.88 |
| Net earnings | -2.92 | 185.14 | 398.53 | 276.40 | 449.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 283.98 | 85.69 | 1 047.41 | 346.25 |
| Prepayments and accrued income | 0.81 | 3.71 | |||
| Current other receivables | 0.10 | ||||
| Current deferred tax assets | 0.82 | ||||
| Short term receivables total | 40.82 | 284.79 | 85.69 | 1 047.52 | 349.96 |
| Cash and bank deposits | 762.97 | 98.46 | 816.29 | ||
| Cash and cash equivalents | 762.97 | 98.46 | 816.29 | ||
| Balance sheet total (assets) | 40.82 | 284.79 | 848.65 | 1 145.97 | 1 166.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 600.00 | |||
| Retained earnings | -2.92 | - 317.78 | 80.75 | - 242.85 | |
| Profit of the financial year | -2.92 | 185.14 | 398.53 | 276.40 | 449.85 |
| Shareholders equity total | 37.08 | 222.22 | 620.75 | 397.15 | 847.00 |
| Non-current liabilities total | |||||
| Advances received | 92.50 | ||||
| Current owed to participating | 0.00 | ||||
| Current owed to group member | 5.16 | 58.95 | 635.78 | 11.57 | |
| Short-term deferred tax liabilities | 53.67 | 112.41 | 77.96 | 126.88 | |
| Other non-interest bearing current liabilities | 3.74 | 3.74 | 56.55 | 35.08 | 88.30 |
| Current liabilities total | 3.74 | 62.57 | 227.90 | 748.82 | 319.25 |
| Balance sheet total (liabilities) | 40.82 | 284.79 | 848.65 | 1 145.97 | 1 166.25 |
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