Pers Holding Aalborg ApS — Credit Rating and Financial Key Figures
CVR number: 37790494
Asylvej 7, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.43 | -5.94 | -11.88 | -0.19 | -56.92 |
| EBIT | -6.43 | -5.94 | -11.88 | -0.19 | -56.92 |
| Other financial expenses | -0.88 | -0.95 | -0.60 | -11.50 | |
| Net income from associates (fin.) | -96.73 | 7.36 | -29.23 | -40.00 | |
| Pre-tax profit | - 103.16 | 0.54 | -42.06 | -40.79 | -68.42 |
| Income taxes | 1.42 | 1.50 | 2.82 | 0.17 | 12.52 |
| Net earnings | - 101.74 | 2.04 | -39.24 | -40.62 | -55.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 21.87 | 29.23 | |||
| Investments total | 21.87 | 29.23 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 6.43 | 7.93 | 10.76 | 10.93 | 23.45 |
| Short term receivables total | 6.43 | 7.93 | 10.76 | 10.93 | 23.45 |
| Cash and bank deposits | 0.03 | 0.03 | |||
| Cash and cash equivalents | 0.03 | 0.03 | |||
| Balance sheet total (assets) | 28.31 | 37.17 | 10.76 | 10.96 | 23.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 25.00 | 25.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | -3.13 | 4.24 | |||
| Retained earnings | 75.76 | -33.34 | -42.07 | -81.31 | - 121.92 |
| Profit of the financial year | - 101.74 | 2.04 | -39.24 | -40.62 | -55.90 |
| Shareholders equity total | -4.11 | -2.07 | -41.30 | -81.92 | - 137.82 |
| Non-current other liabilities | 32.42 | 32.42 | 46.12 | 86.12 | 123.04 |
| Non-current liabilities total | 32.42 | 32.42 | 46.12 | 86.12 | 123.04 |
| Current trade creditors | 6.82 | 5.94 | 6.76 | 6.76 | |
| Other non-interest bearing current liabilities | 31.50 | ||||
| Current liabilities total | 6.82 | 5.94 | 6.76 | 38.26 | |
| Balance sheet total (liabilities) | 28.31 | 37.17 | 10.76 | 10.96 | 23.48 |
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