Pernille Bjørn ApS — Credit Rating and Financial Key Figures
CVR number: 34467625
Sadolinsgade 131, 5230 Odense M
tel: 63604030
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 964.91 | 1 022.81 | 1 353.62 | 1 412.36 | 572.68 |
| Employee benefit expenses | - 849.27 | - 924.44 | -1 298.49 | -1 483.28 | - 566.58 |
| Total depreciation | -11.58 | -16.88 | -19.17 | ||
| EBIT | 115.64 | 98.38 | 43.55 | -87.79 | -13.07 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -6.00 | -4.67 | -4.63 | -11.92 | -18.42 |
| Pre-tax profit | 109.65 | 93.71 | 38.91 | -99.71 | -31.49 |
| Income taxes | -25.74 | -24.78 | -14.47 | 0.51 | |
| Net earnings | 83.90 | 68.92 | 24.44 | -99.20 | -31.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 57.89 | 67.39 | 48.22 | ||
| Tangible assets total | 57.89 | 67.39 | 48.22 | ||
| Investments total | 24.70 | 24.70 | 24.70 | 24.70 | 24.70 |
| Deferred tax assets | 28.47 | 3.69 | |||
| Long term receivables total | 28.47 | 3.69 | |||
| Finished products/goods | 204.81 | 209.77 | 241.23 | 261.60 | 157.85 |
| Inventories total | 204.81 | 209.77 | 241.23 | 261.60 | 157.85 |
| Current trade debtors | 0.36 | 0.50 | 9.48 | 18.89 | |
| Prepayments and accrued income | 0.73 | ||||
| Short term receivables total | 1.09 | 0.50 | 9.48 | 18.89 | |
| Cash and bank deposits | 208.20 | 327.09 | 64.15 | 60.29 | 3.59 |
| Cash and cash equivalents | 208.20 | 327.09 | 64.15 | 60.29 | 3.59 |
| Balance sheet total (assets) | 467.26 | 565.23 | 388.48 | 423.45 | 253.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 212.49 | - 128.59 | -59.66 | -35.22 | - 134.42 |
| Profit of the financial year | 83.90 | 68.92 | 24.44 | -99.20 | -31.49 |
| Shareholders equity total | -48.59 | 20.34 | 44.78 | -54.42 | -85.91 |
| Provisions | 0.51 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 120.04 | |||
| Current trade creditors | 7.37 | 23.16 | 15.72 | 15.93 | 0.00 |
| Current owed to participating | 83.60 | 0.10 | 0.10 | 0.36 | 0.36 |
| Short-term deferred tax liabilities | 10.27 | ||||
| Other non-interest bearing current liabilities | 424.88 | 521.63 | 317.10 | 461.58 | 218.75 |
| Current liabilities total | 515.85 | 544.89 | 343.19 | 477.87 | 339.15 |
| Balance sheet total (liabilities) | 467.26 | 565.23 | 388.48 | 423.45 | 253.25 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.