PERNILLE SKJØDT HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36554738
Bryggervangen 36, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.10 | 3.00 | |||
| EBIT | -1.10 | 3.00 | |||
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.06 | -0.31 | -0.01 | -0.24 | |
| Net income from associates (fin.) | - 163.71 | -1 391.46 | |||
| Pre-tax profit | - 164.87 | -1 391.77 | -0.01 | 2.75 | 0.00 |
| Income taxes | 0.72 | -6.57 | |||
| Net earnings | - 164.15 | -1 391.77 | -0.01 | -3.81 | 0.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 391.46 | ||||
| Investments total | 1 391.46 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 384.62 | 0.85 | 0.84 | 0.84 | 0.84 |
| Cash and cash equivalents | 384.62 | 0.85 | 0.84 | 0.84 | 0.84 |
| Balance sheet total (assets) | 1 776.07 | 0.85 | 0.84 | 0.84 | 0.84 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 352.71 | ||||
| Retained earnings | 158.06 | 1 346.61 | -45.16 | -45.16 | -48.97 |
| Profit of the financial year | - 164.15 | -1 391.77 | -0.01 | -3.81 | 0.00 |
| Shareholders equity total | 1 386.61 | -5.16 | -5.16 | -8.97 | -8.97 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 383.46 | ||||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 6.81 | 6.81 |
| Current liabilities total | 389.46 | 6.00 | 6.00 | 9.81 | 9.81 |
| Balance sheet total (liabilities) | 1 776.07 | 0.85 | 0.84 | 0.84 | 0.84 |
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