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PER SEHESTED-BLAD ApS — Credit Rating and Financial Key Figures
CVR number: 19820300
Uraniavænget 37, Paarup 5210 Odense NV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 490.20 | - 588.91 | - 429.53 | - 300.88 | - 319.34 |
| Total depreciation | - 151.67 | ||||
| EBIT | - 641.87 | - 588.91 | - 429.53 | - 300.88 | - 319.34 |
| Other financial income | 882.33 | 585.81 | 1 263.98 | 366.92 | 135.50 |
| Other financial expenses | -45.21 | - 408.03 | - 153.49 | -22.86 | -1 056.70 |
| Net income from associates (fin.) | -48.14 | -29.72 | -39.45 | -71.84 | -56.79 |
| Pre-tax profit | 147.12 | - 440.86 | 641.52 | -28.67 | -1 297.33 |
| Income taxes | -80.00 | 483.34 | 305.21 | -6.27 | - 335.71 |
| Net earnings | 67.12 | 42.49 | 946.72 | -34.93 | -1 633.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 889.45 | 859.73 | 820.28 | 748.45 | 691.66 |
| Investments total | 889.45 | 859.73 | 820.28 | 748.45 | 691.66 |
| Non-current loans receivable | 3 453.96 | 3 593.20 | 3 918.29 | 4 068.62 | 4 404.21 |
| Long term receivables total | 3 453.96 | 3 593.20 | 3 918.29 | 4 068.62 | 4 404.21 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 93.05 | 144.70 | 347.72 | 624.77 | 728.28 |
| Current other receivables | 691.73 | 680.00 | |||
| Current deferred tax assets | 33.90 | 182.34 | 495.81 | 477.91 | 149.52 |
| Short term receivables total | 818.67 | 1 007.04 | 843.53 | 1 102.69 | 877.80 |
| Other current investments | 8 780.96 | 8 601.81 | 6 914.58 | 6 914.58 | 5 394.56 |
| Cash and bank deposits | 365.72 | 756.14 | 0.18 | ||
| Cash and cash equivalents | 9 146.67 | 8 601.81 | 7 670.72 | 6 914.76 | 5 394.56 |
| Balance sheet total (assets) | 14 308.75 | 14 061.78 | 13 252.83 | 12 834.51 | 11 368.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 2 122.00 | 135.00 | 158.80 |
| Other reserves | 764.45 | 734.73 | -1 304.72 | 623.45 | 566.66 |
| Retained earnings | 12 750.95 | 12 729.98 | 10 689.92 | 11 573.48 | 11 985.44 |
| Profit of the financial year | 67.12 | 42.49 | 946.72 | -34.93 | -1 633.05 |
| Shareholders equity total | 13 821.91 | 13 750.00 | 12 578.93 | 12 421.99 | 11 202.85 |
| Provisions | 365.83 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 156.54 | 174.16 | 25.33 | ||
| Current owed to participating | 95.72 | 98.92 | 88.07 | 213.29 | 115.06 |
| Other non-interest bearing current liabilities | 25.29 | 56.32 | 585.84 | 25.07 | 25.00 |
| Current liabilities total | 121.01 | 311.78 | 673.90 | 412.52 | 165.39 |
| Balance sheet total (liabilities) | 14 308.75 | 14 061.78 | 13 252.83 | 12 834.51 | 11 368.23 |
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