PERNILLE CORYDON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33753535
Grønlandsvej 39, 6100 Haderslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -4.00 | -6.76 | -4.38 |
| EBIT | -4.00 | -4.00 | -4.00 | -6.76 | -4.38 |
| Other financial income | 1.48 | 0.03 | |||
| Other financial expenses | -0.27 | -0.12 | |||
| Net income from associates (fin.) | 16.01 | 123.13 | -88.58 | -36.24 | - 775.63 |
| Pre-tax profit | 12.01 | 119.14 | -91.37 | -43.09 | - 780.00 |
| Net earnings | 12.01 | 119.14 | -91.37 | -43.09 | - 780.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 32.72 | ||||
| Investments total | 32.72 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 86.41 | ||||
| Short term receivables total | 86.41 | ||||
| Cash and bank deposits | 17.86 | 17.86 | 45.62 | 2.54 | 22.54 |
| Cash and cash equivalents | 17.86 | 17.86 | 45.62 | 2.54 | 22.54 |
| Balance sheet total (assets) | 17.86 | 136.99 | 45.62 | 2.54 | 22.54 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 81.00 |
| Retained earnings | - 113.15 | - 101.14 | 17.99 | -73.38 | 682.54 |
| Profit of the financial year | 12.01 | 119.14 | -91.37 | -43.09 | - 780.00 |
| Shareholders equity total | -21.14 | 97.99 | 6.62 | -36.46 | -16.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 36.50 | 36.50 | 36.50 | 36.50 | 36.50 |
| Current liabilities total | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Balance sheet total (liabilities) | 17.86 | 136.99 | 45.62 | 2.54 | 22.54 |
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