Per Imer Holding ApS
CVR number: 38735535
Højgården 22, 9380 Vestbjerg
per.imer@hotmail.com
tel: 25102510
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -54.13 | 5.95 | 22.16 | 21.17 | 64.64 |
| EBIT | -54.13 | 5.95 | 22.16 | 21.17 | 64.64 |
| Other financial income | 5.31 | 1.38 | 0.00 | 0.00 | |
| Other financial expenses | -5.55 | -0.39 | -1.94 | -1.14 | -0.59 |
| Pre-tax profit | -54.36 | 6.94 | 20.22 | 20.04 | 64.06 |
| Income taxes | 7.18 | -1.54 | -4.65 | -4.40 | -14.10 |
| Net earnings | -47.18 | 5.40 | 15.57 | 15.63 | 49.95 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 18.00 | 18.00 | ||
| Investments total | 18.00 | 18.00 | 18.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 38.45 | 38.45 | |||
| Inventories total | 38.45 | 38.45 | |||
| Current trade debtors | 15.00 | 112.50 | |||
| Current other receivables | 41.85 | 0.08 | 0.05 | ||
| Current deferred tax assets | 7.18 | 7.64 | 2.99 | ||
| Short term receivables total | 49.03 | 7.64 | 3.08 | 15.05 | 112.50 |
| Cash and bank deposits | 49.98 | 72.59 | 25.16 | 11.57 | |
| Cash and cash equivalents | 49.98 | 72.59 | 25.16 | 11.57 | |
| Balance sheet total (assets) | 49.03 | 57.62 | 93.66 | 96.66 | 180.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.97 | -2.21 | 3.19 | 18.76 | 34.39 |
| Profit of the financial year | -47.18 | 5.40 | 15.57 | 15.63 | 49.95 |
| Shareholders equity total | 47.79 | 53.19 | 68.76 | 84.39 | 134.34 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | ||||
| Short-term deferred tax liabilities | 1.41 | 14.10 | |||
| Other non-interest bearing current liabilities | 0.99 | 4.43 | 24.91 | 10.85 | 32.07 |
| Current liabilities total | 1.24 | 4.43 | 24.91 | 12.26 | 46.17 |
| Balance sheet total (liabilities) | 49.03 | 57.62 | 93.66 | 96.66 | 180.52 |
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