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PER DJARLO INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29614229
Støberivej 1, 3000 Helsingør
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 252.16 | 247.50 | 209.41 | 192.54 | 179.53 |
| Other operating income | 1.61 | 1.21 | |||
| Costs of manufacturing | - 175.27 | - 164.79 | |||
| Gross profit | 18.47 | 22.55 | 22.18 | 17.26 | 14.74 |
| Costs of management | -8.01 | -8.30 | |||
| Costs of distribution | -6.85 | -6.79 | |||
| Wages and salaries | -23.86 | -23.28 | |||
| Social security expenses | -2.27 | -2.41 | |||
| EBIT | 6.99 | 7.98 | 8.10 | 4.02 | 0.85 |
| Other financial income | 0.01 | 0.03 | |||
| Other financial expenses | -1.59 | -1.11 | |||
| Pre-tax profit | 5.48 | 5.31 | 5.26 | 2.44 | -0.23 |
| Income taxes | -0.63 | 0.02 | |||
| Net earnings | 5.48 | 5.31 | 5.26 | 1.81 | -0.21 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 51.96 | 51.32 | |||
| Buildings | 7.00 | 7.00 | |||
| Machinery and equipment | 5.80 | 4.73 | |||
| Tangible assets total | 64.76 | 63.05 | |||
| Investments total | 108.53 | 102.94 | 0.47 | 0.48 | |
| Non-current loans receivable | 0.01 | 0.01 | |||
| Long term receivables total | 0.01 | 0.01 | |||
| Finished products/goods | 33.19 | 20.11 | |||
| Advance payments | 0.02 | 0.02 | |||
| Inventories total | 33.22 | 20.13 | |||
| Current trade debtors | 4.21 | 3.21 | |||
| Prepayments and accrued income | 0.24 | ||||
| Current other receivables | 0.71 | 0.82 | |||
| Current deferred tax assets | 0.15 | ||||
| Short term receivables total | 5.15 | 4.19 | |||
| Cash and bank deposits | 0.04 | 0.05 | 0.04 | ||
| Cash and cash equivalents | 0.04 | 0.05 | 0.04 | ||
| Balance sheet total (assets) | 108.53 | 102.94 | 0.04 | 103.66 | 87.89 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.07 | 29.76 | 0.13 | 0.13 | |
| Shares repurchased | 0.14 | 0.25 | |||
| Retained earnings | -5.48 | -5.31 | -5.26 | 21.78 | 23.23 |
| Profit of the financial year | 5.48 | 5.31 | 5.26 | 1.81 | -0.21 |
| Minority interest (BS) | 12.12 | 11.86 | |||
| Shareholders equity total | 25.07 | 29.76 | 35.97 | 35.25 | |
| Provisions | 8.88 | 9.10 | 9.08 | ||
| Non-current loans from credit institutions | 7.26 | 5.43 | |||
| Non-current other liabilities | 0.43 | ||||
| Non-current deferred tax liabilities | 15.40 | 14.93 | |||
| Non-current liabilities total | 22.65 | 20.79 | |||
| Current loans from credit institutions | 5.90 | 4.01 | |||
| Current trade creditors | 2.68 | 2.69 | |||
| Short-term deferred tax liabilities | 0.91 | ||||
| Other non-interest bearing current liabilities | 26.46 | 16.05 | |||
| Current liabilities total | 35.95 | 22.76 | |||
| Balance sheet total (liabilities) | 25.07 | 29.76 | 8.88 | 103.66 | 87.89 |
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