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PER LUND LAURIDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35630155
Birkevænget 3, 6690 Gørding
per@depot-sydost.dk
tel: 60195470
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.50 | -6.00 | -42.19 | -6.36 |
| EBIT | -5.75 | -5.50 | -6.00 | -42.19 | -6.36 |
| Other financial income | 1.13 | 0.13 | 0.32 | 0.04 | |
| Other financial expenses | -2.10 | -28.41 | -34.95 | -31.45 | -33.86 |
| Income from other inv. held as non-curr. assets | 300.00 | 41.00 | |||
| Net income from associates (fin.) | 1 538.31 | 606.32 | 434.77 | 445.74 | 424.34 |
| Pre-tax profit | 1 531.58 | 572.41 | 393.94 | 672.42 | 425.15 |
| Income taxes | 1.58 | 7.40 | 9.03 | 13.12 | 7.85 |
| Net earnings | 1 533.16 | 579.81 | 402.97 | 685.54 | 433.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 515.17 | 3 121.49 | 3 556.26 | 4 002.00 | 4 426.33 |
| Investments total | 2 515.17 | 3 121.49 | 3 556.26 | 4 002.00 | 4 426.33 |
| Non-current loans receivable | 805.30 | 805.30 | 805.30 | 805.30 | 805.30 |
| Long term receivables total | 805.30 | 805.30 | 805.30 | 805.30 | 805.30 |
| Inventories total | |||||
| Current other receivables | 230.00 | 170.00 | 300.00 | 346.12 | |
| Current deferred tax assets | 202.48 | 315.46 | 189.09 | 192.14 | 184.85 |
| Short term receivables total | 432.48 | 485.46 | 189.09 | 492.14 | 530.97 |
| Cash and bank deposits | 9.85 | 57.90 | 166.62 | 103.45 | 33.48 |
| Cash and cash equivalents | 9.85 | 57.90 | 166.62 | 103.45 | 33.48 |
| Balance sheet total (assets) | 3 762.80 | 4 470.15 | 4 717.27 | 5 402.88 | 5 796.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Other reserves | 510.59 | 945.36 | 1 391.10 | 1 815.43 | |
| Retained earnings | 816.72 | 1 780.39 | 1 864.43 | 1 754.17 | 1 935.97 |
| Profit of the financial year | 1 533.16 | 579.81 | 402.97 | 685.54 | 433.00 |
| Shareholders equity total | 2 487.08 | 3 009.69 | 3 353.76 | 3 978.31 | 4 343.81 |
| Non-current liabilities total | |||||
| Current owed to group member | 145.53 | 307.79 | 163.79 | 225.50 | 229.36 |
| Short-term deferred tax liabilities | 24.09 | ||||
| Other non-interest bearing current liabilities | 1 130.19 | 1 152.67 | 1 175.62 | 1 199.07 | 1 222.91 |
| Current liabilities total | 1 275.72 | 1 460.46 | 1 363.50 | 1 424.58 | 1 452.27 |
| Balance sheet total (liabilities) | 3 762.80 | 4 470.15 | 4 717.27 | 5 402.88 | 5 796.08 |
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