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By Pernille & Søren ApS — Credit Rating and Financial Key Figures
CVR number: 43408194
Abildvang 10, 3250 Gilleleje
S.ryberg66@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 131.30 | 1 221.58 | 2 017.62 |
| Employee benefit expenses | - 110.03 | -1 201.62 | -1 690.35 |
| Total depreciation | -9.43 | ||
| EBIT | - 241.34 | 19.96 | 317.84 |
| Other financial income | 0.00 | 0.32 | 0.09 |
| Other financial expenses | -0.17 | -1.11 | -2.91 |
| Pre-tax profit | - 241.50 | 19.17 | 315.01 |
| Income taxes | -20.65 | ||
| Net earnings | - 241.50 | 19.17 | 294.37 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 160.29 | ||
| Tangible assets total | 160.29 | ||
| Investments total | 120.00 | 130.00 | 130.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 57.33 | ||
| Prepayments and accrued income | 11.41 | 32.57 | 51.81 |
| Current other receivables | 2.55 | 2.16 | 2.16 |
| Short term receivables total | 71.29 | 34.72 | 53.97 |
| Cash and bank deposits | 36.79 | 276.36 | 265.01 |
| Cash and cash equivalents | 36.79 | 276.36 | 265.01 |
| Balance sheet total (assets) | 228.08 | 441.08 | 609.26 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.50 | - 222.33 | |
| Profit of the financial year | - 241.50 | 19.17 | 294.37 |
| Shareholders equity total | - 201.50 | - 182.33 | 112.03 |
| Provisions | 5.39 | ||
| Non-current deferred tax liabilities | 74.78 | ||
| Non-current liabilities total | 74.78 | ||
| Current loans from credit institutions | 11.80 | ||
| Advances received | 114.67 | 238.83 | 129.88 |
| Current trade creditors | 115.63 | 112.25 | 32.51 |
| Current owed to participating | 155.55 | ||
| Short-term deferred tax liabilities | 15.25 | ||
| Other non-interest bearing current liabilities | 43.73 | 272.33 | 227.61 |
| Current liabilities total | 429.58 | 623.41 | 417.06 |
| Balance sheet total (liabilities) | 228.08 | 441.08 | 609.26 |
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