Pejsemontøren ApS — Credit Rating and Financial Key Figures
CVR number: 43911708
Thorsensvej 9, Slemminge 4990 Sakskøbing
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 527.00 | 1 473.33 |
| Employee benefit expenses | - 737.00 | - 786.83 |
| Other operating expenses | -81.70 | |
| Total depreciation | - 310.00 | - 321.12 |
| EBIT | 480.00 | 283.68 |
| Other financial income | 1.00 | 13.06 |
| Other financial expenses | -1.00 | -5.77 |
| Pre-tax profit | 480.00 | 290.97 |
| Income taxes | -67.00 | -67.65 |
| Net earnings | 413.00 | 223.32 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 913.00 | 684.60 |
| Intangible assets total | 913.00 | 684.60 |
| Buildings | 270.00 | 361.02 |
| Tangible assets total | 270.00 | 361.02 |
| Investments total | 20.00 | 20.40 |
| Long term receivables total | ||
| Finished products/goods | 1 367.00 | 1 050.59 |
| Inventories total | 1 367.00 | 1 050.59 |
| Current trade debtors | 123.00 | 2.30 |
| Current amounts owed by group member comp. | 381.00 | |
| Prepayments and accrued income | 6.00 | |
| Short term receivables total | 510.00 | 2.30 |
| Cash and bank deposits | 575.00 | 1 314.09 |
| Cash and cash equivalents | 575.00 | 1 314.09 |
| Balance sheet total (assets) | 3 655.00 | 3 432.99 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 700.00 |
| Retained earnings | 1 809.00 | 1 521.37 |
| Profit of the financial year | 413.00 | 223.32 |
| Shareholders equity total | 2 962.00 | 2 484.68 |
| Provisions | 251.00 | 188.59 |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 41.32 |
| Current owed to participating | 10.00 | 92.25 |
| Current owed to group member | 143.66 | |
| Short-term deferred tax liabilities | 165.00 | 130.50 |
| Other non-interest bearing current liabilities | 232.00 | 351.99 |
| Current liabilities total | 442.00 | 759.72 |
| Balance sheet total (liabilities) | 3 655.00 | 3 432.99 |
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