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Photography by Peter Bjerke ApS — Credit Rating and Financial Key Figures
CVR number: 44084473
Jeppe Aakjærs Vej 8, 6400 Sønderborg
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 853.37 | 585.79 | 1 029.78 |
| Employee benefit expenses | - 628.94 | - 674.21 | - 699.62 |
| Total depreciation | -84.50 | -84.50 | -84.50 |
| EBIT | 139.93 | - 172.92 | 245.66 |
| Other financial income | 1.18 | 1.20 | 0.26 |
| Other financial expenses | -4.99 | -0.16 | |
| Pre-tax profit | 141.10 | - 176.71 | 245.76 |
| Income taxes | -31.22 | 36.52 | -57.20 |
| Net earnings | 109.89 | - 140.20 | 188.56 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 760.50 | 676.00 | 591.50 |
| Intangible assets total | 760.50 | 676.00 | 591.50 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 122.50 | 151.94 | 226.38 |
| Current other receivables | 12.18 | -1.15 | |
| Short term receivables total | 134.68 | 150.79 | 226.38 |
| Cash and bank deposits | 569.76 | 222.23 | 539.37 |
| Cash and cash equivalents | 569.76 | 222.23 | 539.37 |
| Balance sheet total (assets) | 1 464.94 | 1 049.02 | 1 357.25 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 158.80 | |
| Retained earnings | 815.42 | 864.31 | 565.32 |
| Profit of the financial year | 109.89 | - 140.20 | 188.56 |
| Shareholders equity total | 1 026.31 | 764.12 | 952.68 |
| Provisions | 167.31 | 130.79 | 130.13 |
| Non-current liabilities total | |||
| Current trade creditors | 10.64 | 11.40 | 10.00 |
| Current owed to participating | 54.18 | 40.98 | 0.98 |
| Short-term deferred tax liabilities | 49.81 | 45.86 | |
| Other non-interest bearing current liabilities | 156.69 | 101.73 | 217.60 |
| Current liabilities total | 271.32 | 154.11 | 274.44 |
| Balance sheet total (liabilities) | 1 464.94 | 1 049.02 | 1 357.25 |
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