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Pilgaards Maskinservice ApS — Credit Rating and Financial Key Figures
CVR number: 44351773
Krogsdamvej 109, 9352 Dybvad
info@pilgaardmaskinservice.dk
tel: 23821940
Pilgaardmaskinservice.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 041.90 | 1 546.50 |
| Employee benefit expenses | - 885.44 | -1 554.93 |
| Total depreciation | -47.34 | -83.72 |
| EBIT | 109.12 | -92.15 |
| Other financial income | 1.07 | 2.62 |
| Other financial expenses | -73.85 | - 105.03 |
| Pre-tax profit | 36.34 | - 194.56 |
| Income taxes | -8.86 | 40.82 |
| Net earnings | 27.48 | - 153.75 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 238.08 | 214.27 |
| Machinery and equipment | 286.68 | 226.76 |
| Tangible assets total | 524.75 | 441.03 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 551.72 | 1 036.34 |
| Inventories total | 551.72 | 1 036.34 |
| Current trade debtors | 208.67 | 370.57 |
| Prepayments and accrued income | 38.25 | 135.25 |
| Current other receivables | 18.86 | |
| Current deferred tax assets | 31.96 | |
| Short term receivables total | 265.79 | 537.78 |
| Balance sheet total (assets) | 1 342.26 | 2 015.15 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 27.48 | |
| Profit of the financial year | 27.48 | - 153.75 |
| Shareholders equity total | 67.48 | -86.27 |
| Provisions | 8.86 | |
| Non-current loans from credit institutions | 83.88 | 71.45 |
| Non-current liabilities total | 83.88 | 71.45 |
| Current loans from credit institutions | 591.76 | 1 171.03 |
| Current trade creditors | 165.56 | 519.35 |
| Other non-interest bearing current liabilities | 424.72 | 339.59 |
| Current liabilities total | 1 182.04 | 2 029.96 |
| Balance sheet total (liabilities) | 1 342.26 | 2 015.15 |
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