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Petersen & Sørensen Skibssalg ApS — Credit Rating and Financial Key Figures
CVR number: 34892458
Frederiksø 14, 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 114.94 | -14.08 | -35.08 | -8.50 | - 334.50 |
| EBIT | - 114.94 | -14.08 | -35.08 | -8.50 | - 334.50 |
| Other financial income | 0.02 | 0.12 | |||
| Other financial expenses | -93.28 | -24.20 | -25.60 | -28.47 | -19.60 |
| Pre-tax profit | - 208.23 | -38.29 | -60.68 | -36.95 | - 353.98 |
| Income taxes | 45.81 | 8.42 | 13.35 | 8.13 | 22.88 |
| Net earnings | - 162.42 | -29.86 | -47.33 | -28.82 | - 331.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | - 515.00 | - 515.00 | - 490.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 490.00 | 290.00 | |||
| Inventories total | 490.00 | 290.00 | |||
| Current other receivables | 765.00 | 765.00 | 740.00 | 250.00 | 125.00 |
| Current deferred tax assets | 200.10 | 8.42 | 13.35 | 8.13 | 50.38 |
| Short term receivables total | 965.10 | 773.42 | 753.35 | 258.13 | 175.38 |
| Cash and bank deposits | 8.02 | 11.37 | 13.79 | 5.30 | 6.80 |
| Cash and cash equivalents | 8.02 | 11.37 | 13.79 | 5.30 | 6.80 |
| Non-current assets for sale | 515.00 | 515.00 | 490.00 | ||
| Balance sheet total (assets) | 973.13 | 784.79 | 767.14 | 753.43 | 472.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 442.26 | 279.85 | 249.98 | 202.65 | 373.82 |
| Profit of the financial year | - 162.42 | -29.86 | -47.33 | -28.82 | - 331.10 |
| Shareholders equity total | 359.84 | 329.98 | 282.65 | 253.82 | 122.72 |
| Provisions | 27.50 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 603.28 | 444.81 | 474.49 | 489.61 | 311.95 |
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 613.28 | 454.81 | 484.49 | 499.61 | 321.95 |
| Balance sheet total (liabilities) | 973.13 | 784.79 | 767.14 | 753.43 | 472.17 |
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