PERSOLIT HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 21630330
Lindøalleen 103, 5330 Munkebo
tel: 65976780
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | - 620.00 | - 572.00 |
| EBIT | - 620.00 | - 572.00 |
| Other financial income | 96.00 | 444.00 |
| Other financial expenses | -17.00 | -6.00 |
| Net income from associates (fin.) | 25 220.00 | 30 824.00 |
| Pre-tax profit | 24 679.00 | 30 690.00 |
| Income taxes | 119.00 | 29.00 |
| Net earnings | 24 798.00 | 30 719.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 115 496.00 | 123 778.00 |
| Investments total | 115 496.00 | 123 778.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 13 094.00 | 17 393.00 |
| Current deferred tax assets | 119.00 | 29.00 |
| Short term receivables total | 13 213.00 | 17 422.00 |
| Cash and bank deposits | 82.00 | 80.00 |
| Cash and cash equivalents | 82.00 | 80.00 |
| Balance sheet total (assets) | 128 791.00 | 141 280.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 5 400.00 | 5 400.00 |
| Shares repurchased | 19 232.00 | 13 500.00 |
| Other reserves | 66 535.00 | 82 817.00 |
| Retained earnings | 5 792.00 | 8 808.00 |
| Profit of the financial year | 24 798.00 | 30 719.00 |
| Shareholders equity total | 121 757.00 | 141 244.00 |
| Non-current liabilities total | ||
| Current owed to group member | 6 980.00 | |
| Other non-interest bearing current liabilities | 54.00 | 36.00 |
| Current liabilities total | 7 034.00 | 36.00 |
| Balance sheet total (liabilities) | 128 791.00 | 141 280.00 |
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