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Perrino ApS — Credit Rating and Financial Key Figures
CVR number: 40157743
Tranebærvej 24, 8220 Brabrand
manugperrino@gmail.com
tel: 52816311
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.33 | -8.72 | -10.00 | -10.06 | -11.44 |
| EBIT | -8.33 | -8.72 | -10.00 | -10.06 | -11.44 |
| Other financial income | 0.05 | 4.16 | 16.54 | 25.97 | 48.34 |
| Other financial expenses | -74.98 | - 103.79 | - 150.35 | - 112.13 | -73.48 |
| Net income from associates (fin.) | 574.81 | 594.61 | 688.90 | 277.18 | 341.60 |
| Pre-tax profit | 491.56 | 486.25 | 545.09 | 180.96 | 305.03 |
| Income taxes | 18.33 | 23.82 | 31.50 | 20.31 | 8.78 |
| Net earnings | 509.89 | 510.07 | 576.59 | 201.27 | 313.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 176.88 | 4 071.49 | 4 060.39 | 3 537.57 | 3 379.18 |
| Investments total | 4 176.88 | 4 071.49 | 4 060.39 | 3 537.57 | 3 379.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 454.72 | 629.00 | 783.75 | 824.38 | |
| Current deferred tax assets | 16.24 | 92.27 | 19.82 | ||
| Short term receivables total | 16.24 | 454.72 | 629.00 | 876.02 | 844.20 |
| Cash and bank deposits | 89.84 | 31.72 | 21.72 | 15.71 | 24.09 |
| Cash and cash equivalents | 89.84 | 31.72 | 21.72 | 15.71 | 24.09 |
| Balance sheet total (assets) | 4 282.96 | 4 557.94 | 4 711.12 | 4 429.30 | 4 247.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 40.00 | 117.80 | 61.00 | 67.50 | 79.40 |
| Other reserves | 63.99 | ||||
| Retained earnings | 809.55 | 1 265.63 | 1 714.70 | 2 223.79 | 2 345.65 |
| Profit of the financial year | 509.89 | 510.07 | 576.59 | 201.27 | 313.80 |
| Shareholders equity total | 1 463.43 | 1 933.50 | 2 392.29 | 2 532.55 | 2 778.86 |
| Non-current other liabilities | 2 286.78 | ||||
| Non-current deferred tax liabilities | 2 139.93 | 1 814.66 | 1 372.89 | 996.37 | |
| Non-current liabilities total | 2 286.78 | 2 139.93 | 1 814.66 | 1 372.89 | 996.37 |
| Current loans from credit institutions | 464.00 | 464.00 | 464.00 | 464.00 | 464.00 |
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to group member | 60.52 | ||||
| Short-term deferred tax liabilities | 12.27 | 31.94 | |||
| Other non-interest bearing current liabilities | 1.99 | 1.99 | 1.99 | 53.61 | 1.99 |
| Current liabilities total | 532.76 | 484.51 | 504.17 | 523.86 | 472.24 |
| Balance sheet total (liabilities) | 4 282.96 | 4 557.94 | 4 711.12 | 4 429.30 | 4 247.46 |
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