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PERNILLE LAUSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36048727
Ole Rømers Vej 31, 6100 Haderslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.22 | -7.66 | -8.07 | -8.39 | -10.52 |
| EBIT | -7.22 | -7.66 | -8.07 | -8.39 | -10.52 |
| Other financial income | 630.05 | 585.96 | 939.15 | 1 279.57 | 780.74 |
| Other financial expenses | -0.29 | -20.71 | -10.38 | -17.73 | |
| Net income from associates (fin.) | 53 994.09 | -17 877.70 | 17 996.21 | 19 893.03 | 7 645.90 |
| Pre-tax profit | 54 616.91 | -17 299.69 | 18 906.58 | 21 153.83 | 8 398.40 |
| Income taxes | - 137.02 | - 127.23 | - 204.84 | - 279.64 | - 169.45 |
| Net earnings | 54 479.90 | -17 426.92 | 18 701.74 | 20 874.18 | 8 228.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 240 206.34 | 222 328.63 | 239 364.65 | 260 217.87 | 265 927.82 |
| Investments total | 240 206.34 | 222 328.63 | 239 364.65 | 260 217.87 | 265 927.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30 966.84 | 27 988.16 | 23 639.19 | 19 550.31 | 20 281.46 |
| Current deferred tax assets | 518.05 | 448.56 | 351.16 | 272.34 | 108.25 |
| Short term receivables total | 31 484.89 | 28 436.71 | 23 990.35 | 19 822.65 | 20 389.71 |
| Cash and bank deposits | 1.43 | 0.39 | 2.28 | 1.14 | 17.12 |
| Cash and cash equivalents | 1.43 | 0.39 | 2.28 | 1.14 | 17.12 |
| Balance sheet total (assets) | 271 692.65 | 250 765.74 | 263 357.28 | 280 041.66 | 286 334.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 3 500.00 | 5 150.00 | 5 150.00 | 1 750.00 | 1 700.00 |
| Other reserves | 125 739.53 | 107 861.83 | 124 897.84 | 145 751.06 | 151 461.01 |
| Retained earnings | 87 668.22 | 154 875.82 | 114 302.70 | 111 361.41 | 124 639.69 |
| Profit of the financial year | 54 479.90 | -17 426.92 | 18 701.74 | 20 874.18 | 8 228.94 |
| Shareholders equity total | 271 687.65 | 250 760.73 | 263 352.28 | 280 036.66 | 286 329.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 271 692.65 | 250 765.74 | 263 357.28 | 280 041.66 | 286 334.65 |
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