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Pernille ApS — Credit Rating and Financial Key Figures
CVR number: 38910310
Gammel Vindingevej 17, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | ||||
| EBIT | -5.00 | -5.00 | -8.00 | -7.00 | -38.64 |
| Other financial income | 1.00 | 227.00 | 555.82 | ||
| Other financial expenses | -6.00 | -2.00 | - 461.21 | ||
| Net income from associates (fin.) | 1 243.00 | 1 626.00 | 1 147.00 | 8 916.00 | -13.24 |
| Pre-tax profit | 1 239.00 | 1 615.00 | 1 137.00 | 9 136.00 | 42.72 |
| Income taxes | -43.00 | -43.00 | -12.30 | ||
| Net earnings | 1 239.00 | 1 615.00 | 1 094.00 | 9 093.00 | 30.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | ||||
| Participating interests | 2 913.00 | 3 280.00 | 3 426.00 | 2 784.00 | 1 419.33 |
| Investments total | 2 913.00 | 3 280.00 | 3 426.00 | 2 784.00 | 1 459.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 53.00 | ||||
| Prepayments and accrued income | 74.00 | ||||
| Current deferred tax assets | 107.18 | ||||
| Short term receivables total | 127.00 | 107.18 | |||
| Other current investments | 11 128.00 | 11 795.70 | |||
| Cash and bank deposits | 190.00 | 1 268.00 | 2 139.00 | 541.00 | 1 082.51 |
| Cash and cash equivalents | 190.00 | 1 268.00 | 2 139.00 | 11 669.00 | 12 878.21 |
| Balance sheet total (assets) | 3 103.00 | 4 548.00 | 5 565.00 | 14 580.00 | 14 444.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.00 | 114.00 | 240.00 | 127.00 | 158.80 |
| Other reserves | 2 904.00 | 3 156.00 | 3 299.00 | 2 773.00 | 1 409.33 |
| Retained earnings | -1 152.00 | - 392.00 | 835.00 | 2 490.00 | 12 787.98 |
| Profit of the financial year | 1 239.00 | 1 615.00 | 1 094.00 | 9 093.00 | 30.42 |
| Shareholders equity total | 3 098.00 | 4 543.00 | 5 518.00 | 14 533.00 | 14 436.53 |
| Non-current deferred tax liabilities | 43.00 | 43.00 | |||
| Non-current liabilities total | 43.00 | 43.00 | |||
| Current trade creditors | 4.00 | 4.00 | 8.00 | ||
| Current owed to participating | 1.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 0.18 | ||
| Current liabilities total | 5.00 | 5.00 | 4.00 | 4.00 | 8.18 |
| Balance sheet total (liabilities) | 3 103.00 | 4 548.00 | 5 565.00 | 14 580.00 | 14 444.72 |
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