PERSCHKE HOLDING AF 15.12.2011 ApS — Credit Rating and Financial Key Figures
CVR number: 34088853
Egholtvej 34, Agtrup 6640 Lunderskov
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 130.00 | 321.00 | - 475.00 | 111.00 | 358.84 |
| External services | -9.00 | -9.00 | -9.00 | -8.00 | -7.77 |
| Gross profit | 121.00 | 312.00 | - 484.00 | 103.00 | 351.07 |
| EBIT | 121.00 | 312.00 | - 484.00 | 103.00 | 351.07 |
| Other financial income | 103.00 | 0.06 | |||
| Other financial expenses | -11.00 | -12.00 | -16.00 | ||
| Reduction non-current investment assets | - 241.00 | ||||
| Pre-tax profit | 110.00 | 300.00 | - 638.00 | 103.00 | 351.13 |
| Net earnings | 110.00 | 300.00 | - 638.00 | 103.00 | 351.13 |
Assets (kDKK)
2020 | 2021 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 175.00 | 476.00 | 110.00 | 469.66 |
| Investments total | 175.00 | 476.00 | 110.00 | 469.66 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 24.00 | |||
| Short term receivables total | 24.00 | |||
| Cash and bank deposits | 4.00 | 0.06 | ||
| Cash and cash equivalents | 4.00 | 0.06 | ||
| Balance sheet total (assets) | 179.00 | 500.00 | 110.00 | 469.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 130.00 | 1.00 | |||
| Retained earnings | - 539.00 | - 300.00 | 1.00 | - 638.00 | - 534.50 |
| Profit of the financial year | 110.00 | 300.00 | - 638.00 | 103.00 | 351.13 |
| Shareholders equity total | - 219.00 | 81.00 | - 557.00 | - 455.00 | - 103.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.25 | ||
| Current owed to participating | 293.00 | 313.00 | 551.00 | 559.00 | 566.85 |
| Other non-interest bearing current liabilities | 105.00 | 106.00 | |||
| Current liabilities total | 398.00 | 419.00 | 557.00 | 565.00 | 573.10 |
| Balance sheet total (liabilities) | 179.00 | 500.00 | 110.00 | 469.72 |
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