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PiliAgency ApS — Credit Rating and Financial Key Figures
CVR number: 44193108
H.C. Ørsteds Vej 11 A, 1879 Frederiksberg C
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 716.44 | 2 305.70 |
| Employee benefit expenses | -1 627.17 | -1 339.54 |
| Total depreciation | -5.41 | -36.47 |
| EBIT | 1 083.85 | 929.70 |
| Other financial income | 10.19 | 16.90 |
| Other financial expenses | -2.25 | -26.88 |
| Pre-tax profit | 1 091.79 | 919.71 |
| Income taxes | - 252.31 | - 221.10 |
| Net earnings | 839.48 | 698.61 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 176.94 | 140.47 |
| Tangible assets total | 176.94 | 140.47 |
| Investments total | 7.00 | 7.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 422.55 | 1 293.75 |
| Current owed by particip. interest comp. | 144.03 | 308.28 |
| Prepayments and accrued income | 22.17 | |
| Current other receivables | 115.00 | 47.16 |
| Short term receivables total | 2 681.58 | 1 671.37 |
| Cash and bank deposits | 491.28 | 734.96 |
| Cash and cash equivalents | 491.28 | 734.96 |
| Balance sheet total (assets) | 3 356.80 | 2 553.80 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 800.00 | 400.00 |
| Retained earnings | - 800.00 | - 360.52 |
| Profit of the financial year | 839.48 | 698.61 |
| Shareholders equity total | 879.48 | 778.09 |
| Provisions | 6.83 | 6.83 |
| Non-current liabilities total | ||
| Advances received | 77.10 | |
| Current trade creditors | 2 119.50 | 1 267.93 |
| Current owed to participating | 1.71 | 22.06 |
| Short-term deferred tax liabilities | 245.48 | 221.10 |
| Other non-interest bearing current liabilities | 103.81 | 180.68 |
| Current liabilities total | 2 470.49 | 1 768.88 |
| Balance sheet total (liabilities) | 3 356.80 | 2 553.80 |
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