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Pefrely ApS — Credit Rating and Financial Key Figures
CVR number: 39304945
Bakkegårdsparken 35, Slagslunde 3660 Stenløse
tue@lystrup.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.02 | -41.42 | -26.19 | -38.89 | -56.86 |
| Employee benefit expenses | - 560.00 | ||||
| EBIT | 51.02 | -41.42 | -26.19 | -38.89 | -56.86 |
| Other financial income | 9.73 | 22.87 | 29.24 | 32.18 | 47.26 |
| Other financial expenses | -95.20 | -95.58 | -79.78 | - 117.04 | - 148.81 |
| Reduction non-current investment assets | -9 699.89 | ||||
| Net income from associates (fin.) | 472.99 | 1 000.00 | 12 778.81 | ||
| Pre-tax profit | 438.54 | 885.87 | -76.73 | 12 655.05 | -9 858.31 |
| Income taxes | - 187.19 | ||||
| Net earnings | 251.35 | 885.87 | -76.73 | 12 655.05 | -9 858.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 718.85 | 2 718.85 | 2 718.85 | ||
| Investments total | 2 718.85 | 2 718.85 | 2 718.85 | ||
| Non-current other receivables | 13 492.49 | 2 000.00 | |||
| Long term receivables total | 13 492.49 | 2 000.00 | |||
| Inventories total | |||||
| Current owed by particip. interest comp. | 31.50 | 31.50 | 31.50 | ||
| Current other receivables | 13.45 | 740.05 | 672.10 | 694.16 | 722.72 |
| Current deferred tax assets | 58.00 | 82.00 | 64.00 | 38.00 | |
| Short term receivables total | 44.95 | 829.55 | 785.59 | 758.16 | 760.72 |
| Other current investments | 502.49 | ||||
| Cash and bank deposits | 230.64 | 174.59 | 37.61 | 976.20 | 640.24 |
| Cash and cash equivalents | 230.64 | 174.59 | 37.61 | 976.20 | 1 142.73 |
| Balance sheet total (assets) | 2 994.44 | 3 722.99 | 3 542.05 | 15 226.84 | 3 903.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 717.50 | 152.00 | |
| Other reserves | -58.90 | - 650.00 | |||
| Retained earnings | 760.17 | 1 011.52 | 1 838.50 | 1 044.27 | 13 547.32 |
| Profit of the financial year | 251.35 | 885.87 | -76.73 | 12 655.05 | -9 858.31 |
| Shareholders equity total | 1 108.72 | 1 937.40 | 1 801.77 | 13 806.82 | 3 881.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.20 | 20.00 | 20.00 | 20.00 | 20.00 |
| Short-term deferred tax liabilities | 183.50 | ||||
| Other non-interest bearing current liabilities | 1 680.02 | 1 765.59 | 1 720.29 | 1 400.02 | 2.44 |
| Current liabilities total | 1 885.72 | 1 785.59 | 1 740.29 | 1 420.02 | 22.44 |
| Balance sheet total (liabilities) | 2 994.44 | 3 722.99 | 3 542.05 | 15 226.84 | 3 903.45 |
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