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Pilgaard Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 43924362
Skolesvinget 14, Snejbjerg 7400 Herning
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 163.06 | 406.05 |
| EBIT | 163.06 | 406.05 |
| Other financial expenses | - 258.86 | - 333.98 |
| Pre-tax profit | -95.80 | 72.07 |
| Income taxes | 18.89 | -16.26 |
| Net earnings | -76.91 | 55.81 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 692.90 | |
| Buildings | 5 692.90 | 5 559.30 |
| Other tangible assets | -5 692.90 | |
| Tangible assets total | 5 692.90 | 5 559.30 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 123.49 | |
| Current deferred tax assets | 37.58 | |
| Short term receivables total | 161.07 | |
| Cash and bank deposits | 72.98 | |
| Cash and cash equivalents | 72.98 | |
| Balance sheet total (assets) | 5 853.97 | 5 632.27 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -76.91 | |
| Profit of the financial year | -76.91 | 55.81 |
| Shareholders equity total | -36.91 | 18.91 |
| Provisions | 18.70 | 28.52 |
| Non-current loans from credit institutions | 2 275.56 | 4 728.10 |
| Non-current owed to group member | 3 260.31 | |
| Non-current liabilities total | 5 535.87 | 4 728.10 |
| Current loans from credit institutions | 326.32 | 153.75 |
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 652.22 | |
| Short-term deferred tax liabilities | 6.43 | |
| Other non-interest bearing current liabilities | 34.34 | |
| Current liabilities total | 336.32 | 856.74 |
| Balance sheet total (liabilities) | 5 853.97 | 5 632.27 |
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