Per B. Holding ApSActive
Key figures
-1.169 kr.+95,3%
Gross profit 2023/24
Key ratios
2023/24100,0%
Equity ratio
10,9%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2023/24
No dividend was proposed for the financial year.
History
2023/240 kr.
2022/230 kr.
2021/22114.400 kr.
2020/21113.000 kr.
2019/20110.600 kr.
2018/19108.000 kr.
2017/181.056.347 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 7.386 kr.Losses deducted 95.013 kr.1.606 kr.
2023Taxable income -80.658 kr.0 kr.
2022Taxable income -14.355 kr.0 kr.
2021Taxable income 35.378 kr.Losses deducted 94.951 kr.7.766 kr.
2020Taxable income -94.951 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2018–2024
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Cash and cash equivalents | 3.015.967 | 6.451.775 | 3.047.998 | 74.577 | 9.299 | 2.790 | 851.528 |
| Total current assets | 7.936.760 | 7.548.571 | 3.945.272 | 1.088.858 | 961.503 | 758.346 | 851.528 |
| Total non-current assets | — | — | — | — | — | — | — |
| Total assets | 7.936.760 | 7.548.571 | 3.945.272 | 1.088.858 | 961.503 | 758.346 | 851.528 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 1.816.650 | 1.811.738 | 2.876.143 | 7.766 | 7.766 | 0 | 0 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | 1.816.650 | 1.811.738 | 2.876.143 | 7.766 | 7.766 | 0 | 0 |
| Share capital | 1.278.000 | 1.278.000 | 128.000 | 128.000 | 128.000 | 128.000 | 128.000 |
| Retained earnings of previous periods | 3.785.763 | 4.350.833 | — | — | — | — | — |
| Profit for the year | -35.279 | 43.229 | -1.602.914 | 122.563 | -14.355 | -80.991 | 93.182 |
| Total equity | 6.120.110 | 5.736.833 | 1.069.129 | 1.081.092 | 953.737 | 758.346 | 851.528 |
| Income statement | |||||||
| Gross profit | — | — | — | -13.676 | -7.057 | -24.681 | -1.169 |
| Operating profit | -31.724 | -31.170 | -33.479 | -13.676 | -7.057 | -24.681 | -1.169 |
| Profit before income tax | -45.229 | 55.421 | -1.602.914 | 130.329 | -14.355 | -80.991 | 93.182 |
| Profit for the reporting year | -35.279 | 43.229 | -1.602.914 | 122.563 | -14.355 | -80.991 | 93.182 |
| Labour costs | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Dividends | 1.056.347 | 108.000 | 110.600 | 113.000 | 114.400 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.