Per ApS — Credit Rating and Financial Key Figures
CVR number: 42355747
Krebseparken 22, Tofterup 6710 Esbjerg V
ruti.andersen@gmail.com
tel: 29866130
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.39 | |||
| EBIT | -1.39 | |||
| Other financial income | 83.75 | |||
| Other financial expenses | -0.50 | -0.05 | -0.85 | -50.84 |
| Net income from associates (fin.) | 52.54 | 190.47 | 193.62 | 157.98 |
| Pre-tax profit | 52.04 | 190.43 | 192.77 | 189.50 |
| Income taxes | 0.11 | 0.01 | 0.19 | -11.06 |
| Net earnings | 52.15 | 190.44 | 192.96 | 178.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 92.54 | 225.81 | 360.54 | 518.52 |
| Investments total | 92.54 | 225.81 | 360.54 | 518.52 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 063.82 | 1 090.79 | 1 133.59 | 759.14 |
| Current other receivables | 500.00 | |||
| Current deferred tax assets | 0.01 | 0.19 | 44.71 | |
| Short term receivables total | 1 063.82 | 1 090.80 | 1 133.78 | 1 303.85 |
| Cash and bank deposits | 0.03 | 0.40 | ||
| Cash and cash equivalents | 0.03 | 0.40 | ||
| Balance sheet total (assets) | 1 156.36 | 1 316.64 | 1 494.32 | 1 822.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | ||
| Other reserves | 52.04 | 69.72 | 320.54 | 478.52 |
| Retained earnings | - 109.24 | - 133.66 | - 194.05 | - 159.08 |
| Profit of the financial year | 52.15 | 190.44 | 192.96 | 178.44 |
| Shareholders equity total | 92.15 | 225.39 | 359.44 | 537.89 |
| Non-current owed to group member | 1 049.00 | 1 091.25 | ||
| Non-current liabilities total | 1 049.00 | 1 091.25 | ||
| Current loans from credit institutions | 0.63 | |||
| Current owed to participating | 1 134.25 | 1 227.71 | ||
| Short-term deferred tax liabilities | 14.71 | 56.97 | ||
| Other non-interest bearing current liabilities | 0.50 | 0.20 | ||
| Current liabilities total | 15.21 | 1 134.88 | 1 284.88 | |
| Balance sheet total (liabilities) | 1 156.36 | 1 316.64 | 1 494.32 | 1 822.77 |
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