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Pernille Johansen ApS — Credit Rating and Financial Key Figures
CVR number: 42440329
Svanholmsvej 18, 1905 Frederiksberg C
pen@kab-bolig.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -6.00 | -6.00 | -7.25 |
| EBIT | -5.00 | -6.00 | -6.00 | -7.25 |
| Other financial income | 92.00 | 1 712.20 | ||
| Other financial expenses | -91.00 | -74.00 | ||
| Net income from associates (fin.) | 822.00 | -5.00 | -8.00 | |
| Pre-tax profit | 818.00 | -11.00 | -88.00 | 1 704.95 |
| Income taxes | - 355.34 | |||
| Net earnings | 818.00 | -11.00 | -88.00 | 1 349.60 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 835.00 | 8.00 | ||
| Investments total | 835.00 | 8.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Other current investments | 769.00 | |||
| Cash and bank deposits | 28.00 | 843.00 | 2 477.39 | |
| Cash and cash equivalents | 28.00 | 843.00 | 769.00 | 2 477.39 |
| Balance sheet total (assets) | 863.00 | 851.00 | 769.00 | 2 477.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 822.00 | |||
| Retained earnings | - 822.00 | 817.00 | 807.00 | 718.57 |
| Profit of the financial year | 818.00 | -11.00 | -88.00 | 1 349.60 |
| Shareholders equity total | 858.00 | 846.00 | 759.00 | 2 108.17 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 351.96 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 10.00 | 17.25 |
| Current liabilities total | 5.00 | 5.00 | 10.00 | 369.22 |
| Balance sheet total (liabilities) | 863.00 | 851.00 | 769.00 | 2 477.39 |
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