RENE PETERSEN HANDELSAKTIESELSKAB

CVR number: 42082619
Vesterlundvej 2, 2730 Herlev
tel: 44841200

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-8.62-3.31-6.82-5.87-4.60
Total depreciation-34.50
EBIT-43.12-3.31-6.82-5.87-4.60
Other financial income0.08
Other financial expenses-0.10
Pre-tax profit-43.12-3.31-6.82-5.98-4.52
Income taxes1.3014.961.501.310.99
Net earnings-41.8111.65-5.32-4.66-3.52

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 694.051 694.051 694.051 694.051 694.05
Tangible assets total1 694.051 694.051 694.051 694.051 694.05
Investments total
Long term receivables total
Inventories total
Current trade debtors35.0035.00
Current amounts owed by group member comp.2.231.310.99
Prepayments and accrued income3.623.623.623.623.62
Current other receivables0.73
Short term receivables total38.6239.355.854.944.62
Cash and bank deposits31.3430.7716.3945.3074.18
Cash and cash equivalents31.3430.7716.3945.3074.18
Balance sheet total (assets)1 764.021 764.171 716.291 744.281 772.85

Equity and liabilities (kDKK)

20192020202120222023
Share capital500.00500.00500.00500.00500.00
Retained earnings739.84698.02709.67704.35699.68
Profit of the financial year-41.8111.65-5.32-4.66-3.52
Shareholders equity total1 198.021 209.671 204.351 199.681 196.16
Provisions506.20491.96491.96491.96491.96
Non-current liabilities total
Advances received28.0059.20
Other non-interest bearing current liabilities59.8062.5419.9824.6325.52
Current liabilities total59.8062.5419.9852.6384.72
Balance sheet total (liabilities)1 764.021 764.171 716.291 744.281 772.85
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