PERNILLE BüLOW HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25715993
Østre Kajgade 3, Nexø 3730 Nexø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.75 | -14.38 | -16.88 | -18.44 | -19.06 |
| EBIT | -13.75 | -14.38 | -16.88 | -18.44 | -19.06 |
| Other financial income | 0.30 | 1.70 | 2.02 | 2.77 | |
| Other financial expenses | -3.51 | -4.37 | - 150.00 | -12.13 | |
| Net income from associates (fin.) | 760.04 | 417.07 | 334.28 | 57.22 | 276.43 |
| Pre-tax profit | 743.09 | 400.03 | 319.42 | - 108.45 | 245.23 |
| Income taxes | 3.80 | 4.12 | 3.71 | 4.06 | 72.24 |
| Net earnings | 746.88 | 404.15 | 323.14 | - 104.39 | 317.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 118.64 | 6 535.71 | 6 869.98 | 6 927.21 | 7 203.63 |
| Participating interests | 150.00 | 150.00 | 150.00 | ||
| Investments total | 6 268.64 | 6 685.71 | 7 019.99 | 6 927.21 | 7 203.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.73 | 124.24 | |||
| Short term receivables total | 2.73 | 124.24 | |||
| Balance sheet total (assets) | 6 268.64 | 6 685.71 | 7 019.99 | 6 929.94 | 7 327.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 818.64 | 4 235.71 | 4 569.98 | 4 627.21 | 4 903.63 |
| Retained earnings | 1 119.63 | 1 449.44 | 1 519.32 | 1 785.23 | 1 404.41 |
| Profit of the financial year | 746.88 | 404.15 | 323.14 | - 104.39 | 317.48 |
| Shareholders equity total | 5 810.15 | 6 214.30 | 6 537.44 | 6 433.04 | 6 750.52 |
| Non-current liabilities total | |||||
| Current owed to group member | 357.07 | 418.82 | 355.21 | 379.89 | 539.02 |
| Short-term deferred tax liabilities | 95.12 | 47.04 | 74.24 | ||
| Other non-interest bearing current liabilities | 6.30 | 5.54 | 53.09 | 117.01 | 38.34 |
| Current liabilities total | 458.49 | 471.41 | 482.55 | 496.89 | 577.36 |
| Balance sheet total (liabilities) | 6 268.64 | 6 685.71 | 7 019.99 | 6 929.94 | 7 327.88 |
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