Slagtermester Peter L. Nielsen ApS — Credit Rating and Financial Key Figures
CVR number: 37796670
Nedertoften 9, 2720 Vanløse
tel: 23865651
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.88 | -6.00 | -5.36 | -5.63 | -6.88 |
| EBIT | -4.88 | -6.00 | -5.36 | -5.63 | -6.88 |
| Other financial income | 0.24 | ||||
| Other financial expenses | -30.56 | -61.18 | - 190.69 | - 236.16 | - 269.54 |
| Income from other inv. held as non-curr. assets | 40.00 | 60.00 | |||
| Net income from associates (fin.) | 400.00 | 150.00 | 225.00 | ||
| Pre-tax profit | 4.56 | -7.18 | 203.95 | -91.79 | -51.17 |
| Net earnings | 4.56 | -7.18 | 203.95 | -91.79 | -51.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 780.23 | ||||
| Participating interests | 3 007.00 | 3 007.00 | 3 007.00 | ||
| Investments total | 3 007.00 | 3 007.00 | 3 007.00 | 3 780.23 | |
| Non-current loans receivable | 575.00 | ||||
| Long term receivables total | 575.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.14 | 95.02 | 1.46 | 52.28 | 238.95 |
| Cash and cash equivalents | 16.14 | 95.02 | 1.46 | 52.28 | 238.95 |
| Balance sheet total (assets) | 591.14 | 3 102.02 | 3 008.46 | 3 059.28 | 4 019.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 121.97 | - 117.41 | - 124.59 | 79.36 | -12.43 |
| Profit of the financial year | 4.56 | -7.18 | 203.95 | -91.79 | -51.17 |
| Shareholders equity total | -67.41 | -74.59 | 129.36 | 37.57 | -13.61 |
| Provisions | 0.00 | 0.00 | |||
| Non-current loans from credit institutions | 623.00 | 2 455.67 | 2 525.02 | 2 448.05 | 3 156.13 |
| Non-current other liabilities | -0.00 | ||||
| Non-current liabilities total | 623.00 | 2 455.67 | 2 525.02 | 2 448.05 | 3 156.13 |
| Current loans from credit institutions | 560.00 | 189.64 | 398.00 | 300.00 | |
| Current owed to participating | 30.54 | 155.94 | 159.44 | 170.65 | 571.65 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 35.55 | 720.94 | 354.09 | 573.65 | 876.65 |
| Balance sheet total (liabilities) | 591.14 | 3 102.02 | 3 008.46 | 3 059.28 | 4 019.18 |
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