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PEER HONORÉ A/S — Credit Rating and Financial Key Figures

CVR number: 33972318
Bybjergvej 13, 3060 Espergærde
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1 314.79- 728.19- 661.92- 834.90- 215.28
EBIT-1 314.79- 728.19- 661.92- 834.90- 215.28
Other financial income15 211.785 544.4511 446.936 382.936 497.35
Other financial expenses- 347.47-9 187.05-4 842.02-59.60-5 823.82
Net income from associates (fin.)6 467.841 853.06- 395.75- 919.68272.01
Pre-tax profit20 017.35-2 517.725 547.254 568.75730.26
Income taxes-4 233.44548.85-1 463.12-1 308.83- 303.88
Net earnings15 783.91-1 968.884 084.133 259.91426.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies20 969.1620 822.2220 405.2519 485.5719 757.58
Investments total20 969.1620 822.2220 405.2519 485.5719 757.58
Long term receivables total
Inventories total
Current amounts owed by group member comp.5 453.41369.03
Current other receivables56.5054.85230.49136.2950.06
Current deferred tax assets14.98968.3014.9814.9814.98
Short term receivables total5 524.891 023.14614.50151.2765.04
Other current investments48 495.1036 696.6833 904.1731 513.3416 327.21
Cash and bank deposits2 493.607 080.583 672.132 511.791 799.14
Cash and cash equivalents50 988.7043 777.2637 576.3034 025.1318 126.35
Balance sheet total (assets)77 482.7565 622.6358 596.0553 661.9737 948.97

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital5 500.005 500.005 500.005 500.005 500.00
Shares repurchased5 500.005 500.0010 000.0020 579.40
Other reserves5 886.135 739.195 372.224 452.54-15 775.45
Retained earnings31 497.4041 928.2530 326.3435 330.1517 738.65
Profit of the financial year15 783.91-1 968.884 084.133 259.91426.38
Shareholders equity total64 167.4456 698.5655 282.6948 542.6028 468.98
Non-current loans from credit institutions7 166.517 166.51
Non-current liabilities total7 166.517 166.51
Current trade creditors30.0030.00230.00320.63118.40
Current owed to group member2 795.541 727.562 980.233 490.238 613.60
Short-term deferred tax liabilities3 323.27103.131 308.51748.00
Current liabilities total6 148.811 757.563 313.365 119.379 479.99
Balance sheet total (liabilities)77 482.7565 622.6358 596.0553 661.9737 948.97
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