Pyntegrønt ApS — Credit Rating and Financial Key Figures
CVR number: 38730894
Esbjergvej 138, V Holsted 6670 Holsted
merete-vadh@privat.dk
Income statement (kDKK)
2018 | 2019 | 2020 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 201.65 | -83.41 | ||
| Wages and salaries | -39.20 | |||
| Employee benefit expenses | - 502.91 | |||
| Total depreciation | -33.22 | - 103.94 | ||
| EBIT | - 334.48 | - 187.35 | -39.20 | |
| Other financial expenses | -7.35 | -0.24 | -1.27 | |
| Pre-tax profit | - 341.83 | - 187.59 | -1.27 | -39.20 |
| Income taxes | 74.47 | -74.47 | 33.77 | |
| Net earnings | - 267.36 | - 262.05 | 32.50 | -39.20 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Goodwill | 35.72 | ||||
| Intangible assets total | 35.72 | ||||
| Machinery and equipment | 78.22 | ||||
| Tangible assets total | 78.22 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 350.38 | ||||
| Current deferred tax assets | 226.00 | 52.23 | 52.23 | ||
| Short term receivables total | 576.38 | 52.23 | 52.23 | ||
| Cash and bank deposits | 588.89 | 104.95 | 67.89 | 66.39 | 11.44 |
| Cash and cash equivalents | 588.89 | 104.95 | 67.89 | 66.39 | 11.44 |
| Balance sheet total (assets) | 1 279.21 | 157.18 | 120.12 | 66.39 | 11.44 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | - 135.00 | - 110.00 | |||
| Other reserves | 463.21 | 463.21 | 463.21 | 463.21 | 463.21 |
| Retained earnings | 254.34 | -13.02 | - 385.07 | - 462.58 | - 462.58 |
| Profit of the financial year | - 267.36 | - 262.05 | 32.50 | -39.20 | |
| Shareholders equity total | 500.19 | 103.14 | 50.64 | 50.64 | 11.44 |
| Provisions | 33.77 | 33.77 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 728.34 | 17.00 | |||
| Current owed to participating | 66.22 | 15.75 | |||
| Other non-interest bearing current liabilities | 16.91 | 3.27 | 3.27 | ||
| Current liabilities total | 745.25 | 20.27 | 69.49 | 15.75 | |
| Balance sheet total (liabilities) | 1 279.21 | 157.18 | 120.12 | 66.39 | 11.44 |
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