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Pernille Investering ApS — Credit Rating and Financial Key Figures
CVR number: 37233498
Lærkedals Allé 38, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 356.63 | -3.75 | -4.01 | -7.70 | -3.89 |
| EBIT | 356.63 | -3.75 | -4.01 | -7.70 | -3.89 |
| Other financial income | 45.75 | 55.88 | 50.37 | 89.88 | 40.62 |
| Other financial expenses | -3.11 | - 137.09 | -0.25 | ||
| Net income from associates (fin.) | 900.00 | ||||
| Pre-tax profit | 1 299.26 | -84.96 | 46.35 | 82.19 | 36.48 |
| Income taxes | -86.11 | 17.88 | -10.19 | -18.07 | -8.07 |
| Net earnings | 1 213.16 | -67.08 | 36.16 | 64.11 | 28.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 30.17 | 7.69 | 5.88 | ||
| Short term receivables total | 30.17 | 7.69 | 5.88 | ||
| Other current investments | 544.00 | 417.62 | 765.61 | 847.09 | 881.31 |
| Cash and bank deposits | 1 027.00 | 855.62 | 452.47 | 321.92 | 176.90 |
| Cash and cash equivalents | 1 571.00 | 1 273.24 | 1 218.08 | 1 169.02 | 1 058.21 |
| Balance sheet total (assets) | 1 571.00 | 1 303.41 | 1 225.77 | 1 169.02 | 1 064.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 92.43 | 1 187.79 | 998.71 | 899.87 | 805.18 |
| Profit of the financial year | 1 213.16 | -67.08 | 36.16 | 64.11 | 28.41 |
| Shareholders equity total | 1 469.99 | 1 288.51 | 1 206.87 | 1 148.98 | 1 042.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 5.00 | 3.75 | 3.75 |
| Short-term deferred tax liabilities | 86.11 | 2.38 | |||
| Other non-interest bearing current liabilities | 13.90 | 13.90 | 13.90 | 13.90 | 17.95 |
| Current liabilities total | 101.01 | 14.90 | 18.90 | 20.04 | 21.70 |
| Balance sheet total (liabilities) | 1 571.00 | 1 303.41 | 1 225.77 | 1 169.02 | 1 064.09 |
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