Pernille Smidt Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40924078

Gemmavej 14, 7100 Vejle

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	-1.25	-1.25	-1.25	-1.75
EBIT	-1.25	-1.25	-1.25	-1.75
Other financial income	4.25	6.39	6.65	6.92
Other financial expenses	-3.40	-6.00	-6.50	-6.81
Pre-tax profit	-0.39	-0.85	-1.10	-1.65
Income taxes	0.09	0.19	0.24	0.36
Net earnings	-0.31	-0.67	-0.86	-1.29

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Holdings in group member companies	18.90	32.90	32.90	32.90
Investments total	18.90	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
Current other receivables	-0.59
Current deferred tax assets	1.27	0.86	1.11	1.47
Short term receivables total	160.55	167.14	174.03	181.31
Balance sheet total (assets)	179.45	200.03	206.93	214.21

Equity and liabilities (kDKK)

	2020	2021	2022	2023
Share capital	40.00	40.00	40.00	40.00
Retained earnings	-2.10	-2.41	-3.07	-3.93
Profit of the financial year	-0.31	-0.67	-0.86	-1.29
Shareholders equity total	37.59	36.93	36.07	34.79
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
Other non-interest bearing current liabilities	1.25	1.25	1.25	1.25
Current liabilities total	141.86	163.11	170.86	179.42
Balance sheet total (liabilities)	179.45	200.03	206.93	214.21

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