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PERTH Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40521615
Parallelvej 18 C, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.75 | 6.75 | 7.25 | 5.50 | 5.25 |
| Gross profit | -6.75 | 6.75 | 7.25 | 5.50 | 5.25 |
| EBIT | -6.75 | -6.75 | -7.25 | -5.50 | -5.25 |
| Other financial income | 0.02 | 5.74 | 9.65 | ||
| Other financial expenses | -0.03 | -0.21 | -5.49 | -3.71 | |
| Net income from associates (fin.) | 16.17 | 454.93 | 454.02 | 6.66 | 788.27 |
| Pre-tax profit | 9.38 | 447.96 | 446.79 | 1.40 | 788.96 |
| Net earnings | 9.38 | 447.96 | 446.79 | 1.40 | 788.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 155.41 | 510.34 | 764.36 | 571.02 | 1 209.30 |
| Investments total | 155.41 | 510.34 | 764.36 | 571.02 | 1 209.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 248.96 | 269.23 | |||
| Short term receivables total | 248.96 | 269.23 | |||
| Cash and bank deposits | 2.47 | 95.51 | 170.48 | 87.06 | 3.23 |
| Cash and cash equivalents | 2.47 | 95.51 | 170.48 | 87.06 | 3.23 |
| Balance sheet total (assets) | 157.89 | 605.85 | 934.84 | 907.04 | 1 481.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Other reserves | 135.42 | 290.34 | 544.36 | 551.02 | 1 189.30 |
| Retained earnings | -28.91 | - 292.25 | - 220.31 | 84.82 | - 710.85 |
| Profit of the financial year | 9.38 | 447.96 | 446.79 | 1.40 | 788.96 |
| Shareholders equity total | 155.89 | 603.85 | 932.84 | 812.24 | 1 466.20 |
| Non-current liabilities total | |||||
| Current bonds | 2.00 | 3.75 | 3.75 | ||
| Current owed to participating | 91.05 | 11.80 | |||
| Other non-interest bearing current liabilities | 2.00 | 2.00 | |||
| Current liabilities total | 2.00 | 2.00 | 2.00 | 94.80 | 15.55 |
| Balance sheet total (liabilities) | 157.89 | 605.85 | 934.84 | 907.04 | 1 481.75 |
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