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Persona Non Grata ApS — Credit Rating and Financial Key Figures
CVR number: 38778927
Bryndumdamvej 36, 6715 Esbjerg N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 230.02 | 422.89 | 337.85 | 184.00 | 134.42 |
| Employee benefit expenses | -43.38 | - 207.66 | - 217.66 | - 177.81 | - 201.86 |
| Total depreciation | -56.61 | -53.43 | -14.62 | ||
| EBIT | 130.03 | 161.80 | 105.58 | 6.19 | -67.43 |
| Other financial income | 1.17 | 0.40 | 0.10 | ||
| Other financial expenses | -4.62 | -2.90 | -0.06 | -2.61 | -19.95 |
| Pre-tax profit | 125.40 | 158.90 | 106.68 | 3.98 | -87.28 |
| Income taxes | 7.48 | -35.23 | -23.51 | -1.72 | 14.81 |
| Net earnings | 132.88 | 123.67 | 83.17 | 2.26 | -72.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7.96 | 1.99 | |||
| Machinery and equipment | 60.10 | 12.63 | |||
| Tangible assets total | 68.05 | 14.62 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 8.00 | ||||
| Prepayments and accrued income | 22.50 | 22.50 | 67.50 | ||
| Current other receivables | 7.96 | 185.57 | 10.61 | 49.98 | |
| Current deferred tax assets | 27.48 | 11.58 | 18.81 | ||
| Short term receivables total | 27.48 | 19.54 | 208.07 | 33.11 | 144.29 |
| Cash and bank deposits | 83.41 | 237.08 | 158.05 | 195.68 | 28.74 |
| Cash and cash equivalents | 83.41 | 237.08 | 158.05 | 195.68 | 28.74 |
| Balance sheet total (assets) | 178.94 | 271.24 | 366.12 | 228.79 | 173.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 52.00 | 14.04 | 67.50 | 24.57 | |
| Other reserves | -52.00 | -14.04 | -67.50 | -24.57 | |
| Retained earnings | -67.58 | 13.30 | 122.93 | 138.60 | 116.29 |
| Profit of the financial year | 132.88 | 123.67 | 83.17 | 2.26 | -72.47 |
| Shareholders equity total | 115.30 | 186.97 | 256.10 | 190.86 | 93.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current owed to participating | 3.88 | 3.88 | 3.88 | 0.10 | 0.63 |
| Short-term deferred tax liabilities | 29.33 | 45.26 | 17.24 | 3.72 | |
| Other non-interest bearing current liabilities | 42.76 | 34.07 | 43.88 | 3.58 | 57.87 |
| Current liabilities total | 63.64 | 84.27 | 110.02 | 37.92 | 79.21 |
| Balance sheet total (liabilities) | 178.94 | 271.24 | 366.12 | 228.79 | 173.03 |
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