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Per Eskildsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41748176
Fregatvænget 6, Snoghøj 7000 Fredericia
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -3.75 | -5.04 | -3.91 | -5.16 |
| EBIT | -7.50 | -3.75 | -5.04 | -3.91 | -5.16 |
| Other financial income | 64.30 | 65.42 | 17.41 | 7.73 | 8.04 |
| Other financial expenses | -57.73 | - 144.67 | -10.05 | -16.21 | -9.04 |
| Net income from associates (fin.) | 50.75 | 550.44 | 262.03 | - 102.62 | 284.65 |
| Pre-tax profit | 49.81 | 467.45 | 264.35 | - 115.01 | 278.49 |
| Income taxes | 0.33 | 18.26 | -13.85 | 0.54 | 1.15 |
| Net earnings | 50.15 | 485.71 | 250.50 | - 114.48 | 279.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 009.41 | 2 559.85 | 2 221.88 | 2 119.26 | 2 403.91 |
| Investments total | 2 009.41 | 2 559.85 | 2 221.88 | 2 119.26 | 2 403.91 |
| Non-curr. owed by group member comp. | 600.27 | 121.74 | 131.20 | 137.74 | |
| Long term receivables total | 600.27 | 121.74 | 131.20 | 137.74 | |
| Inventories total | |||||
| Current amounts owed by group member comp. | 346.35 | ||||
| Current other receivables | 6.43 | ||||
| Current deferred tax assets | 12.41 | 225.08 | 97.42 | 34.54 | 55.53 |
| Short term receivables total | 18.84 | 225.08 | 443.76 | 34.54 | 55.53 |
| Other current investments | 476.13 | ||||
| Cash and bank deposits | 0.01 | 0.00 | 0.05 | 61.37 | 37.49 |
| Cash and cash equivalents | 476.14 | 0.00 | 0.05 | 61.37 | 37.49 |
| Balance sheet total (assets) | 3 104.66 | 2 906.68 | 2 665.69 | 2 346.37 | 2 634.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 88.93 | ||||
| Retained earnings | 1 477.94 | 1 558.12 | 1 982.83 | 2 165.83 | 1 971.95 |
| Profit of the financial year | 50.15 | 485.71 | 250.50 | - 114.48 | 279.64 |
| Shareholders equity total | 1 714.22 | 2 142.72 | 2 334.33 | 2 158.85 | 2 371.00 |
| Non-current deferred tax liabilities | 1 342.83 | 524.48 | |||
| Non-current liabilities total | 1 342.83 | 524.48 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 41.36 | 83.14 | 130.48 | 181.27 | 239.59 |
| Short-term deferred tax liabilities | 150.08 | 83.18 | 17.84 | ||
| Other non-interest bearing current liabilities | 111.46 | ||||
| Current liabilities total | 47.61 | 239.48 | 331.37 | 187.52 | 263.67 |
| Balance sheet total (liabilities) | 3 104.66 | 2 906.68 | 2 665.69 | 2 346.37 | 2 634.67 |
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