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Pernille Smidt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40924078
Gemmavej 14, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -1.25 | -1.75 | -1.30 |
| EBIT | -1.25 | -1.25 | -1.25 | -1.75 | -1.30 |
| Other financial income | 4.25 | 6.39 | 6.65 | 6.92 | 7.41 |
| Other financial expenses | -3.40 | -6.00 | -6.50 | -6.81 | -5.88 |
| Income from other inv. held as non-curr. assets | 65.00 | ||||
| Pre-tax profit | -0.39 | -0.85 | -1.10 | -1.65 | 65.23 |
| Income taxes | 0.09 | 0.19 | 0.24 | 0.36 | -0.05 |
| Net earnings | -0.31 | -0.67 | -0.86 | -1.29 | 65.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.90 | 32.90 | 32.90 | 32.90 | 32.90 |
| Investments total | 18.90 | 32.90 | 32.90 | 32.90 | 32.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.88 | 166.27 | 172.92 | 179.84 | 188.73 |
| Current other receivables | -0.59 | ||||
| Current deferred tax assets | 1.27 | 0.86 | 1.11 | 1.47 | 1.42 |
| Short term receivables total | 160.55 | 167.14 | 174.03 | 181.31 | 190.15 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 179.45 | 200.03 | 206.93 | 214.21 | 223.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.10 | -2.41 | -3.07 | -3.93 | -5.21 |
| Profit of the financial year | -0.31 | -0.67 | -0.86 | -1.29 | 65.18 |
| Shareholders equity total | 37.59 | 36.93 | 36.07 | 34.79 | 99.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | 0.25 | |||
| Current owed to participating | 140.61 | 161.86 | 169.61 | 177.92 | 121.84 |
| Other non-interest bearing current liabilities | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
| Current liabilities total | 141.86 | 163.11 | 170.86 | 179.42 | 123.09 |
| Balance sheet total (liabilities) | 179.45 | 200.03 | 206.93 | 214.21 | 223.06 |
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