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PER DANIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 25139410
Kastaniehøj 32, 2730 Herlev
tel: 61610524
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.45 | -2.63 | -3.11 | -5.20 | -3.93 |
| EBIT | -3.45 | -2.63 | -3.11 | -5.20 | -3.93 |
| Other financial income | 16.50 | 0.33 | 1.08 | 6.81 | 7.96 |
| Other financial expenses | -32.77 | -2.89 | |||
| Net income from associates (fin.) | 33.50 | 36.13 | 370.85 | 10.26 | 16.23 |
| Pre-tax profit | 13.78 | 30.94 | 368.82 | 11.88 | 20.26 |
| Net earnings | 13.78 | 30.94 | 368.82 | 11.88 | 20.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 455.43 | 491.56 | 36.41 | 46.67 | 62.91 |
| Investments total | 455.43 | 491.56 | 36.41 | 46.67 | 62.91 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 210.07 | 140.00 | |||
| Current deferred tax assets | 3.63 | 0.07 | 0.07 | 0.21 | 0.14 |
| Short term receivables total | 3.63 | 0.07 | 210.15 | 140.21 | 0.14 |
| Other current investments | 14.01 | 12.38 | 13.12 | 15.43 | 20.79 |
| Cash and bank deposits | 179.38 | 148.49 | 597.83 | 542.14 | 545.87 |
| Cash and cash equivalents | 193.39 | 160.87 | 610.95 | 557.57 | 566.66 |
| Balance sheet total (assets) | 652.45 | 652.50 | 857.51 | 744.45 | 629.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 308.55 | 344.68 | 23.91 | 34.17 | 50.41 |
| Retained earnings | 4.98 | -17.37 | 212.34 | 435.90 | 272.74 |
| Profit of the financial year | 13.78 | 30.94 | 368.82 | 11.88 | 20.26 |
| Shareholders equity total | 566.71 | 483.25 | 852.07 | 741.95 | 627.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.44 | 5.44 | 5.44 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 80.30 | 163.81 | |||
| Current liabilities total | 85.74 | 169.25 | 5.44 | 2.50 | 2.50 |
| Balance sheet total (liabilities) | 652.45 | 652.50 | 857.51 | 744.45 | 629.71 |
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