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Per Asp Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39695626
Skalborgvej 22, Ravnkilde 9610 Nørager
per@himmerland-porte.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.25 | -6.25 | -8.50 | -10.00 | -11.38 |
| EBIT | -10.25 | -6.25 | -8.50 | -10.00 | -11.38 |
| Other financial income | 2.50 | 6.62 | 5.54 | ||
| Other financial expenses | -26.99 | -20.91 | -39.94 | -17.41 | -30.40 |
| Net income from associates (fin.) | 422.72 | 426.94 | 40.10 | 432.67 | 16.63 |
| Pre-tax profit | 385.48 | 399.78 | -5.85 | 411.88 | -19.61 |
| Income taxes | 23.18 | 5.54 | 9.43 | 4.69 | 11.54 |
| Net earnings | 408.66 | 405.32 | 3.59 | 416.56 | -8.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 135.86 | 2 112.81 | 1 962.90 | 2 195.08 | 2 143.71 |
| Participating interests | 10.00 | 200.49 | 218.49 | ||
| Investments total | 2 135.86 | 2 122.81 | 1 962.90 | 2 395.57 | 2 362.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 156.48 | 250.00 | |||
| Current owed by particip. interest comp. | 500.00 | 502.50 | 507.52 | 512.60 | |
| Current deferred tax assets | 102.44 | 71.56 | 73.45 | 53.53 | |
| Short term receivables total | 258.92 | 821.56 | 575.95 | 507.52 | 566.13 |
| Balance sheet total (assets) | 2 394.78 | 2 944.37 | 2 538.86 | 2 903.10 | 2 928.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 135.00 | |
| Other reserves | 1 010.55 | 957.81 | 779.43 | 1 230.57 | 1 197.20 |
| Retained earnings | 202.21 | 604.72 | 1 127.42 | 544.86 | 994.80 |
| Profit of the financial year | 408.66 | 405.32 | 3.59 | 416.56 | -8.07 |
| Shareholders equity total | 1 728.62 | 2 076.75 | 2 021.43 | 2 377.00 | 2 233.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 486.11 | 578.91 | 172.00 | 151.21 | 671.72 |
| Current trade creditors | 11.50 | 11.50 | 12.50 | 15.00 | 17.00 |
| Current owed to participating | 5.42 | 5.43 | 3.75 | 151.44 | 5.69 |
| Current owed to group member | 163.12 | 271.78 | 272.28 | 273.08 | |
| Short-term deferred tax liabilities | -64.70 | ||||
| Other non-interest bearing current liabilities | 0.00 | 56.89 | 0.06 | ||
| Current liabilities total | 666.16 | 867.62 | 517.42 | 526.10 | 694.41 |
| Balance sheet total (liabilities) | 2 394.78 | 2 944.37 | 2 538.86 | 2 903.10 | 2 928.34 |
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