Malerfirmaet Kurt H. Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 33860420
Sneden 13, 4683 Rønnede
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 40.22 | 58.84 | 197.11 | 388.68 | 2 489.40 |
Employee benefit expenses | -2 170.28 | ||||
EBIT | 40.22 | 58.84 | 197.11 | 388.68 | 319.12 |
Other financial expenses | -0.33 | -0.13 | -1.43 | -2.05 | |
Net income from associates (fin.) | 19.23 | 1 227.81 | 1 080.94 | 1 329.87 | |
Pre-tax profit | 39.89 | 77.94 | 1 423.49 | 1 469.62 | 1 646.94 |
Income taxes | -9.12 | -13.39 | - 293.99 | - 283.82 | - 235.92 |
Net earnings | 30.77 | 64.55 | 1 129.50 | 1 185.81 | 1 411.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Tangible assets total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Holdings in group member companies | 20.00 | 39.23 | 6 154.84 | 7 180.91 | 8 552.78 |
Investments total | 20.00 | 39.23 | 6 154.84 | 7 180.91 | 8 552.78 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 258.19 | 162.69 | 370.33 | ||
Current amounts owed by group member comp. | 100.00 | 135.00 | 135.00 | 151.00 | 155.00 |
Current other receivables | 6.13 | ||||
Short term receivables total | 106.13 | 135.00 | 393.19 | 313.69 | 525.33 |
Cash and bank deposits | 2.04 | 62.17 | 41.91 | 155.78 | 361.97 |
Cash and cash equivalents | 2.04 | 62.17 | 41.91 | 155.78 | 361.97 |
Balance sheet total (assets) | 328.17 | 436.40 | 6 789.94 | 7 850.38 | 9 640.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | 25.11 | 55.87 | 120.42 | 1 249.92 | 2 435.73 |
Profit of the financial year | 30.77 | 64.55 | 1 129.50 | 1 185.81 | 1 411.02 |
Shareholders equity total | 135.87 | 200.42 | 1 329.92 | 2 515.73 | 3 926.75 |
Provisions | 172.20 | 157.26 | 164.20 | ||
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 6.00 | 201.00 | 42.47 | 82.44 |
Current owed to participating | 196.24 | 4 929.61 | 4 800.52 | 4 747.59 | |
Short-term deferred tax liabilities | 7.06 | 11.39 | 119.79 | 293.64 | 201.98 |
Other non-interest bearing current liabilities | 179.24 | 22.34 | 37.41 | 40.77 | 517.13 |
Current liabilities total | 192.30 | 235.98 | 5 287.82 | 5 177.40 | 5 549.13 |
Balance sheet total (liabilities) | 328.17 | 436.40 | 6 789.94 | 7 850.38 | 9 640.09 |
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