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Kloster-Pillen ApS — Credit Rating and Financial Key Figures
CVR number: 44142708
Klostergade 2, 7770 Vestervig
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 642.95 | 489.99 |
| Total depreciation | - 158.55 | - 180.86 |
| EBIT | 484.40 | 309.12 |
| Other financial income | 0.18 | 0.95 |
| Other financial expenses | -32.59 | -51.53 |
| Pre-tax profit | 452.00 | 258.55 |
| Income taxes | - 101.14 | -56.87 |
| Net earnings | 350.86 | 201.68 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Goodwill | 450.00 | 400.00 |
| Intangible assets total | 450.00 | 400.00 |
| Buildings | 483.91 | 487.20 |
| Tangible assets total | 483.91 | 487.20 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 348.00 | |
| Inventories total | 348.00 | |
| Current trade debtors | 139.84 | 4.68 |
| Current other receivables | 57.27 | 72.58 |
| Current deferred tax assets | 60.00 | |
| Short term receivables total | 197.11 | 137.26 |
| Cash and bank deposits | 771.17 | 597.95 |
| Cash and cash equivalents | 771.17 | 597.95 |
| Balance sheet total (assets) | 1 902.19 | 1 970.41 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 350.86 | |
| Profit of the financial year | 350.86 | 201.68 |
| Shareholders equity total | 390.86 | 592.53 |
| Provisions | 13.42 | 20.80 |
| Non-current deferred tax liabilities | 87.71 | 49.50 |
| Non-current liabilities total | 87.71 | 49.50 |
| Current loans from credit institutions | 87.71 | |
| Current trade creditors | 379.60 | 137.74 |
| Other non-interest bearing current liabilities | 1 030.60 | 1 082.13 |
| Current liabilities total | 1 410.20 | 1 307.58 |
| Balance sheet total (liabilities) | 1 902.19 | 1 970.41 |
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