PER TRUELSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34609365
Edithsvej 4, 2600 Glostrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -19.99 | -7.19 | |
| EBIT | -19.99 | -7.19 | |
| Other financial income | 0.58 | 2.00 | |
| Other financial expenses | -91.73 | - 112.03 | |
| Net income from associates (fin.) | 119.50 | -77.03 | 404.94 |
| Pre-tax profit | 119.50 | - 188.17 | 287.72 |
| Income taxes | - 168.06 | 80.22 | |
| Net earnings | 119.50 | - 356.23 | 367.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 259.05 | 1 259.05 | 1 375.61 | 1 298.59 | 1 703.53 |
| Investments total | 1 259.05 | 1 259.05 | 1 375.61 | 1 298.59 | 1 703.53 |
| Non-current loans receivable | 1 410.18 | ||||
| Long term receivables total | 1 410.18 | ||||
| Inventories total | |||||
| Prepayments and accrued income | 1 130.00 | ||||
| Current other receivables | 9.25 | 9.25 | |||
| Current deferred tax assets | 32.70 | 74.66 | |||
| Short term receivables total | 9.25 | 9.25 | 1 162.70 | 74.66 | |
| Cash and bank deposits | 0.01 | ||||
| Cash and cash equivalents | 0.01 | ||||
| Balance sheet total (assets) | 1 268.31 | 1 268.31 | 1 375.61 | 2 461.30 | 3 188.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 119.50 | 445.19 | 850.13 | ||
| Retained earnings | 526.93 | 526.93 | 407.43 | 201.25 | - 559.93 |
| Profit of the financial year | 119.50 | - 356.23 | 367.94 | ||
| Shareholders equity total | 606.93 | 606.93 | 726.44 | 370.20 | 738.14 |
| Non-current trade creditors | 20.58 | ||||
| Non-current owed to group member | 640.79 | 640.79 | 649.18 | 842.62 | 1 516.40 |
| Non-current other liabilities | 0.00 | ||||
| Non-current liabilities total | 661.37 | 640.79 | 649.18 | 842.62 | 1 516.40 |
| Current loans from credit institutions | 0.69 | ||||
| Current trade creditors | 20.58 | ||||
| Current owed to participating | 1 046.52 | 919.49 | |||
| Short-term deferred tax liabilities | 10.89 | 7.36 | |||
| Other non-interest bearing current liabilities | 0.00 | -0.00 | 191.08 | 6.28 | |
| Current liabilities total | 20.58 | -0.00 | 1 248.48 | 933.83 | |
| Balance sheet total (liabilities) | 1 268.31 | 1 268.31 | 1 375.61 | 2 461.30 | 3 188.37 |
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