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Pitaya Retail ApS — Credit Rating and Financial Key Figures
CVR number: 43453254
Stokagervej 29, 8240 Risskov
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 637.85 | 1 878.98 | 2 770.42 |
| Employee benefit expenses | - 371.22 | -1 230.49 | -2 034.42 |
| Total depreciation | - 105.78 | -67.26 | - 102.75 |
| EBIT | 160.86 | 581.23 | 633.25 |
| Other financial income | 38.00 | 0.19 | 0.06 |
| Other financial expenses | -2.02 | -2.44 | -15.36 |
| Pre-tax profit | 196.84 | 578.97 | 617.95 |
| Income taxes | -49.87 | - 132.23 | - 139.18 |
| Net earnings | 146.97 | 446.74 | 478.77 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 197.08 | 142.08 | 55.41 |
| Intangible assets total | 197.08 | 142.08 | 55.41 |
| Machinery and equipment | 45.81 | 33.55 | 314.70 |
| Tangible assets total | 45.81 | 33.55 | 314.70 |
| Investments total | 59.83 | 185.94 | 476.59 |
| Long term receivables total | |||
| Finished products/goods | 61.41 | ||
| Inventories total | 61.41 | ||
| Current amounts owed by group member comp. | 307.85 | ||
| Current other receivables | 279.98 | 290.17 | 102.29 |
| Current deferred tax assets | 8.10 | 11.84 | |
| Short term receivables total | 288.08 | 302.01 | 410.14 |
| Cash and bank deposits | 268.34 | 205.06 | 528.75 |
| Cash and cash equivalents | 268.34 | 205.06 | 528.75 |
| Balance sheet total (assets) | 920.56 | 868.64 | 1 785.60 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 130.00 | ||
| Retained earnings | - 130.00 | 16.97 | 463.71 |
| Profit of the financial year | 146.97 | 446.74 | 478.77 |
| Shareholders equity total | 186.97 | 503.71 | 982.48 |
| Provisions | 4.94 | ||
| Non-current liabilities total | |||
| Current trade creditors | 425.48 | 0.52 | 53.60 |
| Short-term deferred tax liabilities | 57.97 | 131.50 | 94.41 |
| Other non-interest bearing current liabilities | 250.14 | 232.91 | 650.17 |
| Current liabilities total | 733.59 | 364.93 | 798.18 |
| Balance sheet total (liabilities) | 920.56 | 868.64 | 1 785.60 |
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