PIGEN OG TROMPETEN. SKIVE ApS — Credit Rating and Financial Key Figures
CVR number: 21414573
Ahornvænget 67 B, 7800 Skive
skive@trompeten.dk
tel: 20169101
www.trompeten.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1 009.16 | 1 309.85 | 1 622.97 | 1 527.00 | 3 594.25 |
| Employee benefit expenses | -76.03 | - 874.32 | -1 583.00 | -1 625.00 | -2 391.17 |
| Total depreciation | -21.96 | -29.61 | -48.54 | -38.00 | - 107.02 |
| EBIT | - 955.09 | 405.92 | -8.57 | - 135.00 | 1 096.05 |
| Other financial income | 0.29 | ||||
| Other financial expenses | - 117.92 | -62.59 | - 101.07 | -90.00 | -77.78 |
| Net income from associates (fin.) | 828.04 | 479.15 | 651.17 | 583.00 | 571.32 |
| Pre-tax profit | - 244.97 | 822.47 | 541.53 | 358.00 | 1 589.89 |
| Income taxes | 278.55 | -73.63 | 24.19 | 49.00 | - 224.26 |
| Net earnings | 33.58 | 748.84 | 565.72 | 407.00 | 1 365.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 33.03 | 20.34 | 7.65 | 2.00 | 375.17 |
| Machinery and equipment | 18.55 | 83.89 | 127.42 | 95.00 | 276.38 |
| Other tangible assets | -0.00 | ||||
| Tangible assets total | 51.58 | 104.22 | 135.07 | 97.00 | 651.55 |
| Holdings in group member companies | 4 505.65 | 4 982.79 | 5 633.96 | 4 117.00 | 4 688.29 |
| Participating interests | 1 015.29 | ||||
| Investments total | 5 820.93 | 5 282.79 | 5 933.96 | 4 441.00 | 4 988.29 |
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 36.47 | 202.51 | 152.33 | 132.00 | 161.85 |
| Inventories total | 36.47 | 202.51 | 152.33 | 132.00 | 161.85 |
| Current trade debtors | 28.59 | 46.00 | 74.18 | ||
| Prepayments and accrued income | 16.49 | 17.00 | 18.49 | ||
| Current other receivables | 108.51 | -0.00 | 17.27 | ||
| Current deferred tax assets | 624.56 | 448.37 | 390.19 | 308.00 | 119.88 |
| Short term receivables total | 733.08 | 448.37 | 452.54 | 371.00 | 212.55 |
| Cash and bank deposits | 67.96 | 428.45 | 75.05 | 322.00 | 354.66 |
| Cash and cash equivalents | 67.96 | 428.45 | 75.05 | 322.00 | 354.66 |
| Balance sheet total (assets) | 6 711.01 | 6 467.35 | 6 749.95 | 5 364.00 | 6 369.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 93.75 | 93.75 | 94.00 | 93.75 |
| Other reserves | 1 989.70 | 2 438.41 | 3 089.58 | 1 572.00 | 2 143.91 |
| Retained earnings | 873.01 | - 136.88 | -39.20 | 2 044.00 | 1 879.37 |
| Profit of the financial year | 33.58 | 748.84 | 565.72 | 407.00 | 1 365.63 |
| Shareholders equity total | 3 021.29 | 3 144.13 | 3 709.85 | 4 117.00 | 5 482.66 |
| Provisions | -0.00 | 17.00 | |||
| Non-current other liabilities | 1 774.50 | 638.10 | 506.10 | ||
| Non-current deferred tax liabilities | 321.00 | 131.13 | |||
| Non-current liabilities total | 1 774.50 | 638.10 | 506.10 | 321.00 | 131.13 |
| Current trade creditors | 15.38 | 474.00 | 300.50 | 321.00 | 443.31 |
| Current owed to participating | 138.22 | ||||
| Current owed to group member | 1 632.23 | 2 009.91 | 2 067.96 | 57.00 | 98.59 |
| Other non-interest bearing current liabilities | 129.41 | 201.21 | 165.54 | 548.00 | 197.21 |
| Current liabilities total | 1 915.23 | 2 685.12 | 2 534.00 | 926.00 | 739.11 |
| Balance sheet total (liabilities) | 6 711.01 | 6 467.35 | 6 749.95 | 5 364.00 | 6 369.90 |
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