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PETERSGÅRD ApS — Credit Rating and Financial Key Figures
CVR number: 21275301
Kongelundsvej 294, 2770 Kastrup
tel: 32460360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.00 | 683.69 | 647.75 | 449.19 | 647.95 |
| Other operating expenses | - 126.39 | ||||
| Total depreciation | - 462.00 | - 365.32 | - 205.69 | -89.58 | -94.98 |
| Reduction in value of non-current assets | 550.00 | ||||
| EBIT | 758.00 | 318.38 | 442.06 | 233.21 | 552.97 |
| Other financial income | 0.20 | 7.23 | |||
| Other financial expenses | -6.00 | -11.80 | -0.84 | -22.40 | - 107.09 |
| Pre-tax profit | 752.00 | 306.58 | 441.22 | 211.02 | 453.10 |
| Income taxes | - 165.00 | -67.50 | -97.07 | 228.05 | -99.64 |
| Net earnings | 587.00 | 239.08 | 344.15 | 439.08 | 353.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 13 200.00 | 13 200.00 | 13 200.00 | 13 200.00 | 13 200.00 |
| Machinery and equipment | 870.00 | 624.25 | 418.56 | 162.94 | 287.96 |
| Tangible assets total | 14 070.00 | 13 824.26 | 13 618.57 | 13 362.94 | 13 487.96 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 11.25 | ||||
| Current amounts owed by group member comp. | 918.00 | 768.33 | 2 189.57 | 1 548.79 | |
| Prepayments and accrued income | 11.00 | 5.95 | 34.07 | 24.51 | 27.10 |
| Current other receivables | 2.00 | 75.91 | 5.16 | 10.00 | |
| Short term receivables total | 931.00 | 861.44 | 2 228.79 | 1 573.30 | 37.10 |
| Cash and bank deposits | 969.00 | 1 379.02 | 609.04 | 1 617.72 | 129.25 |
| Cash and cash equivalents | 969.00 | 1 379.02 | 609.04 | 1 617.72 | 129.25 |
| Balance sheet total (assets) | 15 970.00 | 16 064.72 | 16 456.40 | 16 553.96 | 13 654.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 3 166.51 | ||||
| Retained earnings | 12 997.00 | 13 584.23 | 13 823.31 | 11 000.95 | 11 440.03 |
| Profit of the financial year | 587.00 | 239.08 | 344.15 | 439.08 | 353.47 |
| Shareholders equity total | 13 714.00 | 13 953.31 | 14 297.46 | 14 736.53 | 11 923.49 |
| Provisions | 1 568.00 | 1 564.84 | 1 583.13 | 1 709.65 | 1 446.23 |
| Non-current other liabilities | 58.52 | 58.12 | 27.00 | 48.60 | |
| Non-current liabilities total | 58.52 | 58.12 | 27.00 | 48.60 | |
| Current owed to group member | 523.00 | 481.10 | 482.78 | 115.86 | |
| Short-term deferred tax liabilities | 80.00 | ||||
| Other non-interest bearing current liabilities | 85.00 | 6.95 | 34.90 | 80.78 | 112.62 |
| Accruals and deferred income | 7.50 | ||||
| Current liabilities total | 688.00 | 488.05 | 517.69 | 80.78 | 235.98 |
| Balance sheet total (liabilities) | 15 970.00 | 16 064.72 | 16 456.40 | 16 553.96 | 13 654.31 |
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