PERFORMER ApS — Credit Rating and Financial Key Figures
CVR number: 25370546
Frydendalsvej 7 A, 9000 Aalborg
lp@jprevision.dk
tel: 98125400
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 30.00 | 13.44 | -0.60 | -0.00 |
| EBIT | 30.00 | 13.44 | -0.60 | -0.00 |
| Other financial expenses | -0.04 | -2.69 | -0.04 | -0.01 |
| Pre-tax profit | 29.96 | 10.75 | -0.64 | -0.01 |
| Income taxes | -2.19 | -0.08 | ||
| Net earnings | 29.96 | 8.56 | -0.64 | -0.09 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | 1.25 | |||
| Short term receivables total | 5.00 | 1.25 | |||
| Cash and bank deposits | 4.11 | 3.12 | 3.71 | 1.44 | 1.44 |
| Cash and cash equivalents | 4.11 | 3.12 | 3.71 | 1.44 | 1.44 |
| Balance sheet total (assets) | 9.11 | 4.37 | 3.71 | 1.44 | 1.44 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 182.46 | - 152.50 | - 143.94 | - 144.57 | - 144.66 |
| Profit of the financial year | 29.96 | 8.56 | -0.64 | -0.09 | |
| Shareholders equity total | -27.50 | -18.94 | -19.57 | -19.66 | -19.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.11 | 0.02 | |||
| Current trade creditors | 2.95 | ||||
| Current owed to participating | 21.10 | 21.10 | 21.10 | 21.10 | 21.10 |
| Short-term deferred tax liabilities | 2.19 | 2.19 | |||
| Other non-interest bearing current liabilities | 7.44 | ||||
| Current liabilities total | 36.60 | 23.30 | 23.29 | 21.10 | 21.10 |
| Balance sheet total (liabilities) | 9.11 | 4.37 | 3.71 | 1.44 | 1.44 |
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