M/S Pernille ApS — Credit Rating and Financial Key Figures
CVR number: 43315382
Færgevej 24, 3000 Helsingør
ralf@dujardin.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.50 | -10.13 | |
| EBIT | -7.50 | -10.13 | |
| Net income from associates (fin.) | 1 581.37 | -1 807.15 | -1 527.16 |
| Pre-tax profit | 1 573.87 | -1 807.15 | -1 537.29 |
| Income taxes | -3.10 | ||
| Net earnings | 1 573.87 | -1 807.15 | -1 540.39 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 5 581.37 | 3 774.22 | 2 247.06 |
| Investments total | 5 581.37 | 3 774.22 | 2 247.06 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.16 | ||
| Short term receivables total | 1.16 | ||
| Balance sheet total (assets) | 5 581.37 | 3 774.22 | 2 248.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 581.37 | ||
| Retained earnings | -1 581.37 | 1 573.87 | - 233.28 |
| Profit of the financial year | 1 573.87 | -1 807.15 | -1 540.39 |
| Shareholders equity total | 1 613.87 | - 193.28 | -1 733.68 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 |
| Current owed to group member | 3 960.00 | 3 960.00 | 3 970.13 |
| Short-term deferred tax liabilities | 4.26 | ||
| Current liabilities total | 3 967.50 | 3 967.50 | 3 981.90 |
| Balance sheet total (liabilities) | 5 581.37 | 3 774.22 | 2 248.22 |
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