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PETER JALSØE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27958710
Hattensens Alle 3, 2000 Frederiksberg
tel: 38331397
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 47.00 | 47.00 | 47.00 | 46.75 | 46.75 |
| Total depreciation | -20.50 | - 185.11 | - 185.11 | - 185.11 | - 185.11 |
| EBIT | 67.50 | - 138.11 | - 138.11 | - 138.36 | - 138.36 |
| Other financial income | 3 900.32 | 2 386.02 | 275.00 | 660.49 | 606.70 |
| Other financial expenses | -2.43 | -48.90 | -3 895.62 | -3 683.86 | -10.98 |
| Net income from associates (fin.) | 16 179.01 | 6 847.18 | -1 541.98 | -13 374.92 | 8 693.57 |
| Pre-tax profit | 20 144.40 | 9 046.18 | -5 300.71 | -16 536.65 | 9 150.93 |
| Income taxes | - 821.94 | 1 183.19 | -45.50 | - 136.58 | - 129.49 |
| Net earnings | 19 322.46 | 10 229.37 | -5 346.20 | -16 673.23 | 9 021.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 833.00 | 647.89 | 462.78 | 277.67 | 92.55 |
| Tangible assets total | 833.00 | 647.89 | 462.78 | 277.67 | 92.55 |
| Participating interests | 102 617.80 | 109 464.97 | 107 996.11 | 94 621.18 | 103 314.76 |
| Investments total | 102 617.80 | 109 464.97 | 107 996.11 | 94 621.18 | 103 314.76 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 18 791.36 | 14 187.37 | 12 826.24 | 10 994.41 | 10 678.77 |
| Current other receivables | 880.64 | 831.95 | 846.84 | 58.50 | 684.85 |
| Current deferred tax assets | 1 514.10 | 116.11 | |||
| Short term receivables total | 19 672.00 | 16 533.42 | 13 789.19 | 11 052.91 | 11 363.62 |
| Other current investments | 14 025.00 | 15 971.55 | 12 076.05 | 8 223.83 | 8 223.83 |
| Cash and bank deposits | 8.87 | 4.17 | 4.83 | 16.71 | 2.85 |
| Cash and cash equivalents | 14 033.87 | 15 975.72 | 12 080.88 | 8 240.54 | 8 226.68 |
| Balance sheet total (assets) | 137 156.67 | 142 621.99 | 134 328.95 | 114 192.30 | 122 997.62 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | 3 600.00 | 135.00 | 158.80 |
| Other reserves | 88 318.16 | 95 165.33 | 93 696.47 | 80 321.54 | 89 015.12 |
| Retained earnings | 24 561.56 | 34 036.84 | 42 208.19 | 50 101.91 | 24 576.31 |
| Profit of the financial year | 19 322.46 | 10 229.37 | -5 346.20 | -16 673.23 | 9 021.44 |
| Shareholders equity total | 135 327.18 | 142 556.55 | 134 283.46 | 114 010.23 | 122 896.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 029.68 | ||||
| Short-term deferred tax liabilities | 799.81 | 65.45 | 45.50 | 182.07 | 100.95 |
| Current liabilities total | 1 829.49 | 65.45 | 45.50 | 182.07 | 100.95 |
| Balance sheet total (liabilities) | 137 156.67 | 142 621.99 | 134 328.95 | 114 192.30 | 122 997.62 |
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