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Danni Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37658227
Møllevænget 5, 4293 Dianalund
Straxbyg@gmail.com
tel: 41588439
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.20 | 181.04 | 164.79 | 44.28 | 377.47 |
| Other operating income | 10.00 | ||||
| External services | -8.85 | -10.30 | -13.51 | -12.22 | -16.92 |
| Gross profit | 8.36 | 170.73 | 151.27 | 32.06 | 370.55 |
| Total depreciation | -0.69 | ||||
| EBIT | 8.36 | 170.73 | 151.27 | 32.06 | 369.86 |
| Other financial income | 4.53 | 4.50 | 3.78 | 4.86 | 1.79 |
| Other financial expenses | -2.59 | -1.58 | -0.90 | -3.12 | -4.17 |
| Pre-tax profit | 10.30 | 173.65 | 154.15 | 33.80 | 367.49 |
| Income taxes | 1.25 | 1.63 | 2.11 | 2.01 | 1.57 |
| Net earnings | 11.54 | 175.28 | 156.26 | 35.81 | 369.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 163.16 | ||||
| Tangible assets total | 1 163.16 | ||||
| Holdings in group member companies | 453.04 | 634.08 | 681.06 | 725.35 | 1 102.81 |
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 478.04 | 659.08 | 706.06 | 750.35 | 1 127.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.00 | ||||
| Current amounts owed by group member comp. | 460.07 | 444.26 | 504.97 | 495.73 | |
| Prepayments and accrued income | 8.76 | ||||
| Current other receivables | 0.09 | 0.09 | 0.09 | ||
| Current deferred tax assets | 18.24 | 28.71 | 23.01 | 29.75 | 116.38 |
| Short term receivables total | 478.40 | 473.06 | 528.07 | 525.49 | 135.15 |
| Cash and bank deposits | 36.69 | 49.19 | 0.33 | 0.99 | 42.09 |
| Cash and cash equivalents | 36.69 | 49.19 | 0.33 | 0.99 | 42.09 |
| Balance sheet total (assets) | 993.13 | 1 181.32 | 1 234.46 | 1 276.82 | 2 468.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 150.00 | |||
| Other reserves | 321.22 | 502.26 | 549.25 | 593.53 | 971.00 |
| Retained earnings | 514.63 | 227.34 | 355.63 | 467.61 | -24.05 |
| Profit of the financial year | 11.54 | 175.28 | 156.26 | 35.81 | 369.06 |
| Shareholders equity total | 897.40 | 1 072.68 | 1 111.14 | 1 146.95 | 1 516.01 |
| Provisions | 1.78 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.25 | 8.00 | 9.50 | 9.75 | 10.25 |
| Current owed to participating | 88.48 | 89.81 | 87.44 | 83.67 | 83.04 |
| Current owed to group member | 685.49 | ||||
| Short-term deferred tax liabilities | 10.84 | 8.90 | 25.74 | 107.04 | |
| Other non-interest bearing current liabilities | 17.49 | 10.71 | 64.61 | ||
| Current liabilities total | 95.73 | 108.64 | 123.32 | 129.87 | 950.43 |
| Balance sheet total (liabilities) | 993.13 | 1 181.32 | 1 234.46 | 1 276.82 | 2 468.21 |
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