Piccolo Aarhus Ø ApS — Credit Rating and Financial Key Figures
CVR number: 43487361
Irma Pedersens Gade 82, 8000 Aarhus C
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 679.98 |
| Employee benefit expenses | -3 147.94 |
| Total depreciation | - 457.37 |
| EBIT | - 925.33 |
| Other financial income | 5.20 |
| Other financial expenses | - 191.43 |
| Pre-tax profit | -1 111.57 |
| Income taxes | 242.41 |
| Net earnings | - 869.16 |
Assets (kDKK)
2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 3 739.75 |
| Machinery and equipment | 1 477.77 |
| Tangible assets total | 5 217.52 |
| Investments total | 552.75 |
| Long term receivables total | |
| Finished products/goods | 219.63 |
| Inventories total | 219.63 |
| Current trade debtors | 3.64 |
| Current amounts owed by group member comp. | 238.59 |
| Prepayments and accrued income | 95.19 |
| Current other receivables | 241.10 |
| Current deferred tax assets | 409.95 |
| Short term receivables total | 988.47 |
| Cash and bank deposits | 195.50 |
| Cash and cash equivalents | 195.50 |
| Balance sheet total (assets) | 7 173.86 |
Equity and liabilities (kDKK)
2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 869.16 |
| Shareholders equity total | - 829.16 |
| Provisions | 167.54 |
| Non-current liabilities total | |
| Current trade creditors | 231.81 |
| Current owed to group member | 7 207.68 |
| Other non-interest bearing current liabilities | 395.99 |
| Current liabilities total | 7 835.48 |
| Balance sheet total (liabilities) | 7 173.86 |
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