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PER JAN PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26744857
Kærvej 2, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.31 | -8.20 | -8.55 | -9.00 | -15.63 |
| Gross profit | -8.31 | -8.20 | -8.55 | -9.00 | -15.63 |
| EBIT | -8.31 | -8.20 | -8.55 | -9.00 | -15.63 |
| Other financial income | 5 947.02 | 414.27 | 5 540.91 | 7 547.62 | 3 225.72 |
| Other financial expenses | -19.75 | -3 748.33 | -82.82 | -80.80 | - 111.16 |
| Net income from associates (fin.) | 2 847.41 | 4 468.18 | 892.60 | 1 851.06 | 2 860.92 |
| Pre-tax profit | 8 766.37 | 1 125.92 | 6 342.15 | 9 308.88 | 5 959.84 |
| Income taxes | -1 302.43 | 735.07 | -1 199.46 | -1 650.92 | - 686.47 |
| Net earnings | 7 463.93 | 1 860.99 | 5 142.69 | 7 657.96 | 5 273.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 10 547.40 | 12 168.18 | 8 592.60 | 10 443.66 | 8 304.58 |
| Investments total | 10 547.40 | 12 168.18 | 8 592.60 | 10 443.66 | 8 304.58 |
| Non-current other receivables | 1 059.21 | ||||
| Long term receivables total | 1 059.21 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 389.90 | 4 434.67 | 7 159.82 | 30.66 | |
| Prepayments and accrued income | 2.47 | 10.17 | 7.81 | 12.71 | |
| Current other receivables | 0.72 | ||||
| Current deferred tax assets | 0.01 | 238.65 | 68.47 | 0.38 | |
| Short term receivables total | 4 389.91 | 4 676.51 | 7 238.46 | 7.81 | 43.75 |
| Other current investments | 20 973.85 | 17 923.74 | 21 921.27 | 30 637.62 | 35 347.15 |
| Cash and bank deposits | 116.36 | 874.17 | 465.20 | 4 866.53 | 5 044.63 |
| Cash and cash equivalents | 21 090.21 | 18 797.92 | 22 386.46 | 35 504.15 | 40 391.78 |
| Balance sheet total (assets) | 36 027.52 | 36 701.82 | 38 217.52 | 45 955.63 | 48 740.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 1 000.00 | 1 000.00 | 8 000.00 |
| Other reserves | 4 900.00 | 4 900.00 | 5 792.60 | 2 643.66 | 2 604.58 |
| Retained earnings | 22 343.70 | 29 748.73 | 25 406.78 | 32 698.40 | 32 395.44 |
| Profit of the financial year | 7 463.93 | 1 860.99 | 5 142.69 | 7 657.96 | 5 273.36 |
| Shareholders equity total | 34 889.83 | 36 693.62 | 37 467.06 | 44 125.02 | 48 398.38 |
| Non-current deferred tax liabilities | 1 129.53 | 739.18 | 1 233.49 | 300.74 | |
| Non-current liabilities total | 1 129.53 | 739.18 | 1 233.49 | 300.74 | |
| Current bonds | 11.27 | 10.93 | 12.58 | ||
| Current trade creditors | 28.40 | ||||
| Short-term deferred tax liabilities | 586.19 | ||||
| Other non-interest bearing current liabilities | 8.16 | 8.20 | |||
| Current liabilities total | 8.16 | 8.20 | 11.27 | 597.12 | 40.98 |
| Balance sheet total (liabilities) | 36 027.52 | 36 701.82 | 38 217.52 | 45 955.63 | 48 740.10 |
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