PER SKOV JENSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 25065786
Poppel Alle 60, Hareskov 3500 Værløse
tel: 44986300

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit118.73149.87267.76179.601 506.98
Employee benefit expenses- 355.02- 523.60- 213.01- 182.84- 184.59
Total depreciation-42.58-72.83-76.06-76.06
EBIT- 236.29- 416.31-18.08-79.291 246.33
Other financial income3 374.821 653.514 658.218 277.27922.33
Other financial expenses- 774.80-4 422.79- 110.16- 652.61- 465.91
Net income from associates (fin.)21.44
Pre-tax profit2 385.17-3 185.584 529.977 545.371 702.75
Income taxes- 503.84-35.70- 274.40- 712.68- 326.21
Net earnings1 881.33-3 221.284 255.566 832.701 376.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights98.2498.2498.2498.24
Intangible assets total98.2498.2498.2498.24
Buildings5 478.927 887.417 811.362 427.41
Tangible assets total5 478.927 887.417 811.362 427.41
Investments total
Non-current loans receivable6 950.006 950.006 950.006 726.826 806.07
Long term receivables total6 950.006 950.006 950.006 726.826 806.07
Inventories total
Current other receivables8 023.6169.7943.53631.5358.43
Current deferred tax assets0.2361.3087.61
Short term receivables total8 023.84131.09131.14631.5358.43
Other current investments20 086.5318 198.4221 211.9923 905.0125 581.40
Cash and bank deposits6 344.986 649.373 134.934 236.748 074.10
Cash and cash equivalents26 431.5124 847.7924 346.9228 141.7533 655.50
Balance sheet total (assets)41 405.3637 506.0439 413.7243 409.7143 045.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 095.442 000.001 600.003 000.005 000.00
Other reserves-2 000.00
Retained earnings35 707.4235 588.7530 767.4732 023.0333 855.73
Profit of the financial year1 881.33-3 221.284 255.566 832.701 376.53
Shareholders equity total38 809.1834 492.4736 748.0339 980.7340 357.26
Non-current loans from credit institutions2 422.742 368.852 313.13
Non-current deferred tax liabilities435.5121.94545.53166.92
Non-current liabilities total435.512 422.742 390.792 858.66166.92
Current loans from credit institutions52.5654.0455.722 313.14
Advances received96.00153.00153.00153.00
Current trade creditors48.8235.0035.0036.7535.63
Current owed to participating12.8814.89293.5210.99
Short-term deferred tax liabilities377.0526.002.69
Other non-interest bearing current liabilities2 111.8517.3417.975.346.04
Current liabilities total2 160.66590.83274.90570.322 521.48
Balance sheet total (liabilities)41 405.3637 506.0439 413.7243 409.7143 045.66
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