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Per Allerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38495887
Billeshavehegn 3, Billeshave 5500 Middelfart
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.19 | -10.28 | -7.78 | -7.68 | -8.22 |
| EBIT | -7.19 | -10.28 | -7.78 | -7.68 | -8.22 |
| Other financial expenses | -0.55 | -1.14 | -1.62 | -1.86 | |
| Pre-tax profit | -7.19 | -10.83 | -8.91 | -9.30 | -10.08 |
| Income taxes | 4.24 | 8.03 | 2.23 | ||
| Net earnings | -7.19 | -10.83 | -4.68 | -1.27 | -7.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 4.24 | 23.02 | 85.19 | ||
| Short term receivables total | 4.24 | 23.02 | 85.19 | ||
| Cash and bank deposits | 0.00 | 0.42 | 0.14 | 0.14 | |
| Cash and cash equivalents | 0.00 | 0.42 | 0.14 | 0.14 | |
| Balance sheet total (assets) | 40.00 | 40.42 | 44.24 | 63.17 | 125.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.25 | -21.44 | -32.27 | -36.95 | -38.22 |
| Profit of the financial year | -7.19 | -10.83 | -4.68 | -1.27 | -7.85 |
| Shareholders equity total | -21.44 | 7.73 | 3.05 | 1.78 | -6.07 |
| Non-current deferred tax liabilities | 10.76 | 64.17 | |||
| Non-current liabilities total | 10.76 | 64.17 | |||
| Current loans from credit institutions | 0.30 | ||||
| Current trade creditors | 10.19 | 5.00 | 5.00 | 5.25 | 6.00 |
| Current owed to group member | 1.10 | 17.14 | 17.83 | 26.59 | 50.46 |
| Short-term deferred tax liabilities | 10.76 | ||||
| Other non-interest bearing current liabilities | 50.15 | 10.55 | 18.06 | 18.79 | |
| Current liabilities total | 61.44 | 32.69 | 41.19 | 50.63 | 67.22 |
| Balance sheet total (liabilities) | 40.00 | 40.42 | 44.24 | 63.17 | 125.33 |
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