A.C. Perch's Thehandels Eftf. ApSActive

CVR 89650410

Key figures

42.044.289 kr.+22,5%
Gross profit 2025/26
+22,5%
Average annual growth 2024/25–2025/26
020 m40 m60 m2024/252025/26

Key ratios

2025/26
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
020 m40 m60 m2024/252025/26

Dividends

from the annual report
2025/26

No dividend was proposed for the financial year.

History
2025/260 kr.
2024/253.000.000 kr.

Proposed dividend from the annual report's profit allocation (normally paid the following year). If there is no proposal, the dividend paid according to the statement of changes in equity is shown.

Financial statements2025–2026
2024/252025/26
Balance sheet — assets
Cash and cash equivalents1.907.5606.087.165
Total current assets36.463.95739.372.203
Total non-current assets4.918.5393.909.576
Total assets41.382.49643.281.779
Balance sheet — liabilities and equity
Current liabilities12.482.2508.581.080
Non-current liabilities——
Total liabilities12.482.2508.581.080
Share capital350.000350.000
Retained earnings of previous periods25.101.32933.914.493
Profit for the year5.002.4098.813.164
Total equity28.451.32934.264.493
Income statement
Gross profit34.312.51342.044.289
Operating profit6.633.95811.314.082
EBITDA7.307.59012.009.155
Profit before income tax6.452.44311.271.603
Profit for the reporting year5.002.4098.813.164
Labour costs27.004.92330.035.134
Depreciation of non-current assets673.632695.073
Other indicators
Employees6569
Dividends3.000.0000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2026

Selskabets hovedaktivitet er handel med the og tilhørende produkter. Herudover drives en thesalon med tilhørende showroom.

Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold. Årets bruttofortjeneste udgør 42.044.289 kr. mod 34.312.513 kr. sidste år. Det ordinære resultat efter skat udgør 8.813.164 kr. mod 5.002.409 kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.

Excerpt from the management's review in the latest annual report.

A.C. Perch's Thehandels Eftf. ApS — cvrprofil.dk