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Per's Spisested ApS — Credit Rating and Financial Key Figures
CVR number: 41003812
Sdr. Havnevej 62, 9982 Ålbæk
kontakt@persspisested.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 888.05 | 970.77 | 867.40 | 876.13 | 1 211.02 |
| Employee benefit expenses | - 658.31 | - 717.13 | - 700.96 | - 695.86 | -1 026.10 |
| Other operating expenses | -2.36 | ||||
| Total depreciation | -56.24 | -56.24 | -56.24 | -56.24 | -40.68 |
| EBIT | 173.49 | 197.40 | 110.20 | 121.66 | 144.25 |
| Other financial income | 0.19 | 0.20 | |||
| Other financial expenses | -24.55 | -19.01 | -19.04 | -14.63 | -8.70 |
| Pre-tax profit | 148.94 | 178.39 | 91.34 | 107.23 | 135.55 |
| Income taxes | -27.37 | -39.52 | -20.25 | -25.03 | -30.26 |
| Net earnings | 121.57 | 138.87 | 71.09 | 82.19 | 105.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 452.10 | 426.98 | 401.86 | 376.75 | 351.63 |
| Machinery and equipment | 108.93 | 77.81 | 46.68 | 15.56 | |
| Tangible assets total | 561.03 | 504.79 | 448.55 | 392.31 | 351.63 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 15.81 | 15.69 | 15.71 | 12.14 | 5.66 |
| Current other receivables | 141.27 | 2.40 | 13.39 | 0.15 | |
| Current deferred tax assets | 5.92 | 26.39 | 10.12 | 14.98 | 80.72 |
| Short term receivables total | 21.72 | 183.36 | 28.23 | 40.52 | 86.53 |
| Cash and bank deposits | 119.34 | 338.33 | 361.44 | 220.07 | 175.32 |
| Cash and cash equivalents | 119.34 | 338.33 | 361.44 | 220.07 | 175.32 |
| Balance sheet total (assets) | 702.09 | 1 026.47 | 838.21 | 652.89 | 613.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | |||
| Retained earnings | -96.40 | 25.17 | 42.03 | -21.88 | 60.31 |
| Profit of the financial year | 121.57 | 138.87 | 71.09 | 82.19 | 105.29 |
| Shareholders equity total | 65.17 | 204.03 | 275.12 | 235.31 | 205.61 |
| Non-current loans from credit institutions | 158.27 | 106.38 | 51.00 | ||
| Non-current liabilities total | 158.27 | 106.38 | 51.00 | ||
| Current loans from credit institutions | 49.58 | 221.47 | 59.40 | 58.86 | 2.09 |
| Current trade creditors | 32.32 | 104.96 | 56.08 | 16.45 | 36.31 |
| Short-term deferred tax liabilities | 14.50 | 21.14 | 21.90 | ||
| Other non-interest bearing current liabilities | 382.25 | 389.63 | 375.46 | 320.37 | 369.47 |
| Current liabilities total | 478.66 | 716.06 | 512.09 | 417.58 | 407.86 |
| Balance sheet total (liabilities) | 702.09 | 1 026.47 | 838.21 | 652.89 | 613.47 |
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