Pernille Øst Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39793040
Vintergækvej 22, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.88 | -2.00 | |||
| Gross profit | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
| EBIT | -3.13 | -1.88 | -1.88 | -1.88 | -2.00 |
| Other financial expenses | -5.34 | -5.61 | -5.89 | -6.19 | -6.50 |
| Reduction non-current investment assets | - 150.00 | ||||
| Pre-tax profit | -8.47 | -7.49 | -7.77 | -8.06 | - 158.50 |
| Net earnings | -8.47 | -7.49 | -7.77 | -8.06 | - 158.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | |
| Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | |
| Inventories total | |||||
| Current other receivables | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Short term receivables total | 1.33 | 1.33 | 1.33 | 1.33 | 1.33 |
| Balance sheet total (assets) | 151.33 | 151.33 | 151.33 | 151.33 | 1.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 2.57 | -5.90 | -13.38 | -21.15 | -29.21 |
| Profit of the financial year | -8.47 | -7.49 | -7.77 | -8.06 | - 158.50 |
| Shareholders equity total | 34.11 | 26.62 | 18.85 | 10.79 | - 147.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.88 | 1.88 | 1.88 | 1.88 | 2.00 |
| Current owed to participating | 115.35 | 122.84 | 130.60 | 138.66 | 147.04 |
| Current liabilities total | 117.22 | 124.71 | 132.48 | 140.54 | 149.04 |
| Balance sheet total (liabilities) | 151.33 | 151.33 | 151.33 | 151.33 | 1.33 |
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