Pensler og Perler ApS — Credit Rating and Financial Key Figures
CVR number: 43450565
Avderødvej 31, 2980 Kokkedal
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 900.90 | 3 728.53 |
| Employee benefit expenses | -1 436.11 | -2 678.83 |
| Total depreciation | -53.76 | -50.74 |
| EBIT | 411.03 | 998.97 |
| Other financial income | 0.15 | 1.04 |
| Other financial expenses | -0.02 | |
| Pre-tax profit | 411.16 | 1 000.01 |
| Income taxes | -90.44 | - 220.15 |
| Net earnings | 320.72 | 779.86 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 161.29 | 202.95 |
| Tangible assets total | 161.29 | 202.95 |
| Holdings in group member companies | 600.00 | |
| Investments total | 251.68 | 850.75 |
| Long term receivables total | ||
| Finished products/goods | 120.00 | 120.00 |
| Inventories total | 120.00 | 120.00 |
| Current amounts owed by group member comp. | 286.74 | |
| Current other receivables | 128.56 | 41.80 |
| Short term receivables total | 128.56 | 328.54 |
| Cash and bank deposits | 356.78 | 668.52 |
| Cash and cash equivalents | 356.78 | 668.52 |
| Balance sheet total (assets) | 1 018.30 | 2 170.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 2.00 | 466.92 |
| Profit of the financial year | 320.72 | 779.86 |
| Shareholders equity total | 362.72 | 1 286.78 |
| Non-current liabilities total | ||
| Current trade creditors | 87.61 | 4.58 |
| Current owed to participating | 2.27 | 92.56 |
| Short-term deferred tax liabilities | 90.44 | 220.15 |
| Other non-interest bearing current liabilities | 475.26 | 566.68 |
| Current liabilities total | 655.58 | 883.98 |
| Balance sheet total (liabilities) | 1 018.30 | 2 170.76 |
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