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PER DAMGAARD-SØRENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35030026
Aldersrovej 23 B, 8200 Aarhus N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -26.63 | -22.72 | -25.31 | -29.20 | -29.43 |
| EBIT | -26.63 | -22.72 | -25.31 | -29.20 | -29.43 |
| Other financial income | 582.34 | 190.37 | 238.36 | 369.77 | 221.75 |
| Other financial expenses | - 494.86 | -23.10 | -0.39 | - 121.02 | |
| Pre-tax profit | 555.71 | - 327.21 | 189.94 | 340.17 | 71.30 |
| Income taxes | - 122.25 | 71.99 | -41.79 | -74.88 | -15.51 |
| Net earnings | 433.46 | - 255.22 | 148.15 | 265.29 | 55.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 10.18 | 113.87 | 118.72 | 53.64 | 32.85 |
| Short term receivables total | 10.19 | 113.87 | 118.72 | 53.64 | 32.85 |
| Other current investments | 2 816.19 | 2 172.06 | 2 247.97 | 2 445.80 | 2 392.64 |
| Cash and bank deposits | 9.11 | 63.62 | 20.32 | 35.38 | 21.45 |
| Cash and cash equivalents | 2 825.30 | 2 235.68 | 2 268.30 | 2 481.18 | 2 414.10 |
| Balance sheet total (assets) | 2 835.48 | 2 349.54 | 2 387.02 | 2 534.82 | 2 446.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 082.18 | 2 397.84 | 2 020.62 | 2 033.77 | 2 140.26 |
| Profit of the financial year | 433.46 | - 255.22 | 148.15 | 265.29 | 55.79 |
| Shareholders equity total | 2 710.04 | 2 340.42 | 2 370.77 | 2 514.06 | 2 434.85 |
| Non-current deferred tax liabilities | 116.44 | 9.44 | |||
| Non-current liabilities total | 116.44 | 9.44 | |||
| Current loans from credit institutions | 2.32 | 2.45 | |||
| Current trade creditors | 9.00 | 9.00 | 9.00 | 9.00 | 9.00 |
| Short-term deferred tax liabilities | 0.13 | 0.43 | |||
| Other non-interest bearing current liabilities | 7.25 | 0.22 | |||
| Current liabilities total | 9.00 | 9.13 | 16.25 | 11.32 | 12.10 |
| Balance sheet total (liabilities) | 2 835.48 | 2 349.54 | 2 387.02 | 2 534.82 | 2 446.95 |
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