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PER OG LISE AARSLEFFS FOND — Credit Rating and Financial Key Figures
CVR number: 25598059
Hasselager Allé 5, 8260 Viby J
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 681.68 | ||||
| Other operating income | 13 240.69 | 13 424.69 | 16 780.86 | 18 458.95 | |
| External services | - 387.64 | - 131.65 | - 119.27 | - 562.78 | - 252.95 |
| Gross profit | 10 294.05 | 13 109.04 | 13 305.42 | 16 218.08 | 18 205.99 |
| Employee benefit expenses | -1 098.75 | -1 318.44 | -1 361.25 | -1 450.00 | -1 656.60 |
| EBIT | 9 195.30 | 11 790.60 | 11 944.17 | 14 768.08 | 16 549.40 |
| Other financial income | 1 879.65 | 1 008.81 | 1 722.76 | 4 888.09 | 2 172.54 |
| Other financial expenses | -25.51 | -1 869.07 | -14.84 | -15.00 | -15.71 |
| Pre-tax profit | 11 049.44 | 10 930.34 | 13 652.09 | 19 641.17 | 18 706.23 |
| Net earnings | 11 049.44 | 10 930.34 | 13 652.09 | 19 641.17 | 18 706.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38 806.58 | 44 760.04 | 44 760.04 | 44 760.04 | 44 760.04 |
| Investments total | 38 806.58 | 44 760.04 | 44 760.04 | 44 760.04 | 44 760.04 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 99.43 | 221.93 | 257.29 | 1 428.72 | |
| Short term receivables total | 99.43 | 221.93 | 257.29 | 1 428.72 | |
| Other current investments | 11 671.53 | 15 839.78 | 25 660.79 | 42 451.52 | 43 025.06 |
| Cash and bank deposits | 2 397.34 | 1 265.50 | 3 851.67 | 3 431.18 | 16 450.96 |
| Cash and cash equivalents | 14 068.87 | 17 105.28 | 29 512.46 | 45 882.70 | 59 476.03 |
| Balance sheet total (assets) | 52 875.45 | 61 964.76 | 74 494.43 | 90 900.04 | 105 664.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
| Other restricted equity | 1 750.00 | 3 050.00 | 3 050.00 | 4 000.00 | 4 000.00 |
| Retained earnings | 36 528.28 | 44 079.73 | 52 952.57 | 63 282.66 | 79 599.83 |
| Profit of the financial year | 11 049.44 | 10 930.34 | 13 652.09 | 19 641.17 | 18 706.23 |
| Shareholders equity total | 52 327.73 | 61 060.07 | 72 654.66 | 89 923.83 | 105 306.06 |
| Non-current deferred tax liabilities | 200.00 | 100.00 | 100.00 | ||
| Non-current liabilities total | 200.00 | 100.00 | 100.00 | ||
| Short-term deferred tax liabilities | 330.00 | ||||
| Other non-interest bearing current liabilities | 547.72 | 374.69 | 559.77 | 226.20 | 258.72 |
| Accruals and deferred income | 1 180.00 | 650.00 | 100.00 | ||
| Current liabilities total | 547.72 | 704.69 | 1 739.77 | 876.21 | 358.73 |
| Balance sheet total (liabilities) | 52 875.45 | 61 964.76 | 74 494.43 | 90 900.04 | 105 664.78 |
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