PERHORN ApS — Credit Rating and Financial Key Figures

CVR number: 34594074
Fjordglimt 26, Ulbjerg 8832 Skals
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit44.4662.34-39.27-30.81-28.00
Employee benefit expenses-69.72
EBIT-25.2662.34-39.27-30.81-28.00
Other financial income318.12131.49215.12286.41139.64
Other financial expenses-53.56- 373.40-61.87-23.69-85.13
Net income from associates (fin.)460.08534.04414.88
Pre-tax profit239.31- 179.57574.05765.95441.39
Income taxes-63.4828.90-41.43-44.81-3.11
Net earnings175.84- 150.67532.63721.14438.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests20.00280.08314.11379.00
Investments total20.00280.08314.11379.00
Non-current loans receivable459.79415.78359.31395.31409.95
Non-current other receivables100.00100.00100.00100.00100.00
Long term receivables total559.79515.78459.31495.31509.95
Inventories total
Current owed by particip. interest comp.100.700.450.450.49
Prepayments and accrued income7.503.401.70
Current other receivables6.4222.0227.62
Current deferred tax assets58.9128.83
Short term receivables total6.42167.1132.6824.1828.11
Other current investments2 119.831 869.842 068.652 281.441 958.36
Cash and bank deposits384.25198.49281.42505.32922.88
Cash and cash equivalents2 504.082 068.342 350.072 786.762 881.24
Balance sheet total (assets)3 070.292 771.223 122.133 620.363 798.30

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased117.80250.00250.00
Other reserves142.2844.12109.00
Retained earnings2 708.882 770.312 241.762 490.352 896.62
Profit of the financial year175.84- 150.67532.63721.14438.28
Shareholders equity total2 964.712 699.643 114.473 585.613 773.89
Non-current liabilities total
Current trade creditors5.005.005.00
Short-term deferred tax liabilities33.9828.3918.06
Other non-interest bearing current liabilities71.6071.582.661.351.35
Current liabilities total105.5871.587.6634.7424.40
Balance sheet total (liabilities)3 070.292 771.223 122.133 620.363 798.30
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