Piltoft Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 43829289
Skolebakken 9, Fillerup 8300 Odder
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 416.98 | 869.68 |
| Employee benefit expenses | - 425.40 | - 631.76 |
| Total depreciation | -16.55 | |
| EBIT | -8.43 | 221.37 |
| Other financial income | 0.71 | 1.01 |
| Other financial expenses | -8.79 | -10.68 |
| Pre-tax profit | -16.51 | 211.70 |
| Income taxes | 5.27 | -47.43 |
| Net earnings | -11.23 | 164.27 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 149.98 | |
| Tangible assets total | 149.98 | |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 90.91 | |
| Inventories total | 90.91 | |
| Current trade debtors | 138.94 | 189.98 |
| Prepayments and accrued income | 41.17 | 28.17 |
| Current deferred tax assets | 5.27 | |
| Short term receivables total | 185.38 | 218.14 |
| Cash and bank deposits | 169.71 | 185.10 |
| Cash and cash equivalents | 169.71 | 185.10 |
| Balance sheet total (assets) | 355.08 | 644.14 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -11.23 | |
| Profit of the financial year | -11.23 | 164.27 |
| Shareholders equity total | 28.77 | 193.04 |
| Provisions | 13.09 | |
| Non-current liabilities total | ||
| Current trade creditors | 74.95 | 132.71 |
| Short-term deferred tax liabilities | 29.06 | |
| Other non-interest bearing current liabilities | 251.37 | 276.24 |
| Current liabilities total | 326.32 | 438.01 |
| Balance sheet total (liabilities) | 355.08 | 644.14 |
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