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Per 101017 ApS — Credit Rating and Financial Key Figures
CVR number: 39074958
Stampevej 17 A, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.59 | -3.69 | -3.50 | -3.77 | -6.09 |
| Gross profit | -3.59 | -3.69 | -3.50 | -3.77 | -6.09 |
| EBIT | -3.59 | -3.69 | -3.50 | -3.77 | -6.09 |
| Net income from associates (fin.) | 930.68 | ||||
| Pre-tax profit | -3.59 | -3.69 | -3.50 | -3.77 | 924.59 |
| Net earnings | -3.59 | -3.69 | -3.50 | -3.77 | 924.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 453.25 | 1 453.25 | 1 453.25 | 1 453.25 | 1 083.93 |
| Investments total | 1 453.25 | 1 453.25 | 1 453.25 | 1 453.25 | 1 083.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 800.00 | ||||
| Short term receivables total | 800.00 | ||||
| Cash and bank deposits | 4.94 | 3.68 | 137.43 | ||
| Cash and cash equivalents | 4.94 | 3.68 | 137.43 | ||
| Balance sheet total (assets) | 1 453.25 | 1 453.25 | 1 458.19 | 1 456.93 | 2 021.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | ||||
| Retained earnings | 1 391.97 | 1 388.38 | 1 384.69 | 1 381.19 | 77.43 |
| Profit of the financial year | -3.59 | -3.69 | -3.50 | -3.77 | 924.59 |
| Shareholders equity total | 1 438.38 | 1 434.69 | 1 431.19 | 1 427.43 | 1 852.02 |
| Non-current liabilities total | |||||
| Current bonds | 18.50 | 27.00 | 29.50 | 169.34 | |
| Current loans from credit institutions | 0.07 | 0.06 | |||
| Other non-interest bearing current liabilities | 14.80 | ||||
| Current liabilities total | 14.87 | 18.56 | 27.00 | 29.50 | 169.34 |
| Balance sheet total (liabilities) | 1 453.25 | 1 453.25 | 1 458.19 | 1 456.93 | 2 021.36 |
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