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Peellarson ApS — Credit Rating and Financial Key Figures
CVR number: 36446315
Søndenbysgyde 3, Nordby 8305 Samsø
peellarson@peellarson.dk
tel: 31404414
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 345.66 | 211.97 | 531.73 | 463.67 | 340.99 |
| Employee benefit expenses | - 208.49 | - 325.26 | - 342.05 | - 361.04 | - 242.55 |
| Total depreciation | -39.92 | -39.92 | -38.50 | ||
| EBIT | 97.25 | - 153.21 | 151.18 | 102.63 | 98.44 |
| Other financial income | 4.09 | 11.35 | |||
| Other financial expenses | -7.89 | -6.76 | -27.24 | -22.74 | -15.39 |
| Pre-tax profit | 93.45 | - 148.62 | 123.94 | 79.88 | 83.05 |
| Income taxes | -24.83 | ||||
| Net earnings | 93.45 | - 148.62 | 123.94 | 79.88 | 58.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 78.41 | 38.50 | |||
| Tangible assets total | 78.41 | 38.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.88 | 27.63 | 148.42 | 23.42 | 72.23 |
| Current amounts owed by group member comp. | 213.60 | ||||
| Current other receivables | 15.02 | ||||
| Short term receivables total | 239.47 | 27.63 | 163.44 | 23.42 | 72.23 |
| Cash and bank deposits | 351.85 | 221.86 | 308.89 | 338.46 | 238.50 |
| Cash and cash equivalents | 351.85 | 221.86 | 308.89 | 338.46 | 238.50 |
| Balance sheet total (assets) | 669.74 | 287.98 | 472.33 | 361.88 | 310.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 115.86 | -85.98 | - 234.60 | - 110.66 | -30.78 |
| Profit of the financial year | 93.45 | - 148.62 | 123.94 | 79.88 | 58.22 |
| Shareholders equity total | 477.59 | - 194.60 | -70.66 | 9.22 | 67.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 34.12 | ||||
| Current trade creditors | 14.55 | 13.75 | 59.26 | 8.82 | 0.77 |
| Current owed to participating | 14.57 | 15.25 | 24.50 | 28.06 | |
| Current owed to group member | 282.63 | 298.12 | 248.37 | 118.87 | |
| Short-term deferred tax liabilities | 24.83 | ||||
| Other non-interest bearing current liabilities | 177.59 | 171.63 | 170.36 | 36.84 | 70.76 |
| Current liabilities total | 192.14 | 482.58 | 543.00 | 352.66 | 243.30 |
| Balance sheet total (liabilities) | 669.74 | 287.98 | 472.33 | 361.88 | 310.73 |
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