Per Imer Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38735535
Højgården 22, 9380 Vestbjerg
per.imer@hotmail.com
tel: 25102510
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.95 | 22.16 | 21.17 | 64.64 | 48.81 |
| EBIT | 5.95 | 22.16 | 21.17 | 64.64 | 48.81 |
| Other financial income | 1.38 | 0.00 | 0.00 | ||
| Other financial expenses | -0.39 | -1.94 | -1.14 | -0.59 | -2.03 |
| Pre-tax profit | 6.94 | 20.22 | 20.04 | 64.06 | 46.78 |
| Income taxes | -1.54 | -4.65 | -4.40 | -14.10 | -13.27 |
| Net earnings | 5.40 | 15.57 | 15.63 | 49.95 | 33.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 18.00 | 18.00 | 18.00 | 18.00 | |
| Investments total | 18.00 | 18.00 | 18.00 | 18.00 | |
| Long term receivables total | |||||
| Finished products/goods | 38.45 | 38.45 | 38.45 | ||
| Inventories total | 38.45 | 38.45 | 38.45 | ||
| Current trade debtors | 15.00 | 112.50 | 225.00 | ||
| Current other receivables | 0.08 | 0.05 | |||
| Current deferred tax assets | 7.64 | 2.99 | |||
| Short term receivables total | 7.64 | 3.08 | 15.05 | 112.50 | 225.00 |
| Cash and bank deposits | 49.98 | 72.59 | 25.16 | 11.57 | 20.68 |
| Cash and cash equivalents | 49.98 | 72.59 | 25.16 | 11.57 | 20.68 |
| Balance sheet total (assets) | 57.62 | 93.66 | 96.66 | 180.52 | 302.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -2.21 | 3.19 | 18.76 | 34.39 | 84.34 |
| Profit of the financial year | 5.40 | 15.57 | 15.63 | 49.95 | 33.51 |
| Shareholders equity total | 53.19 | 68.76 | 84.39 | 134.34 | 167.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 65.89 | ||||
| Short-term deferred tax liabilities | 1.41 | 14.10 | 13.27 | ||
| Other non-interest bearing current liabilities | 4.43 | 24.91 | 10.85 | 32.07 | 55.13 |
| Current liabilities total | 4.43 | 24.91 | 12.26 | 46.17 | 134.28 |
| Balance sheet total (liabilities) | 57.62 | 93.66 | 96.66 | 180.52 | 302.13 |
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