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Peter Larsen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39252503
Strømmen 2, 9400 Nørresundby
pla@nordiccomputer.dk
tel: 25271239
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 48 400.00 | 66 215.00 | 69 854.00 | 85 168.37 | 86 909.17 |
| Employee benefit expenses | -64 143.76 | -70 008.52 | |||
| Total depreciation | - 781.96 | - 609.40 | |||
| EBIT | 5 835.00 | 11 741.00 | 14 254.00 | 20 242.65 | 16 291.25 |
| Other financial income | 626.50 | 1 103.53 | |||
| Other financial expenses | - 383.91 | - 956.96 | |||
| Income from other inv. held as non-curr. assets | -0.26 | ||||
| Pre-tax profit | 3 901.00 | 9 121.00 | 11 071.00 | 20 484.98 | 16 437.83 |
| Income taxes | -4 541.73 | -3 655.86 | |||
| Net earnings | 3 901.00 | 9 121.00 | 11 071.00 | 15 943.25 | 12 781.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 308.04 | 184.99 | |||
| Intangible assets total | 308.04 | 184.99 | |||
| Buildings | 634.47 | 528.01 | |||
| Machinery and equipment | 849.69 | 717.57 | |||
| Tangible assets total | 1 484.17 | 1 245.59 | |||
| Investments total | 45 765.00 | 60 373.00 | 46 235.21 | 241.70 | 165.92 |
| Long term receivables total | |||||
| Finished products/goods | 21 174.74 | 23 038.56 | |||
| Inventories total | 21 174.74 | 23 038.56 | |||
| Current trade debtors | 25 684.73 | 26 630.90 | |||
| Prepayments and accrued income | 930.17 | 1 257.06 | |||
| Current other receivables | 972.12 | 830.92 | |||
| Current deferred tax assets | 139.11 | 2.87 | |||
| Short term receivables total | 27 726.13 | 28 721.74 | |||
| Other current investments | 4 296.13 | 9 488.45 | |||
| Cash and bank deposits | 12 885.79 | 17 639.88 | 21 728.57 | ||
| Cash and cash equivalents | 12 885.79 | 21 936.01 | 31 217.02 | ||
| Balance sheet total (assets) | 45 765.00 | 60 373.00 | 59 121.00 | 72 870.78 | 84 573.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 726.00 | 16 527.00 | 26 525.00 | 50.00 | 50.00 |
| Shares repurchased | 3 000.00 | 2 500.00 | |||
| Other reserves | -11.55 | -7.12 | |||
| Retained earnings | -3 901.00 | -9 121.00 | -11 071.00 | 2 597.59 | 10 152.61 |
| Profit of the financial year | 3 901.00 | 9 121.00 | 11 071.00 | 15 943.25 | 12 781.97 |
| Minority interest (BS) | 15 175.17 | 13 987.36 | |||
| Shareholders equity total | 7 726.00 | 16 527.00 | 26 525.00 | 36 754.47 | 39 464.82 |
| Provisions | 46.42 | 293.35 | 93.94 | ||
| Non-current deferred tax liabilities | 7 281.54 | 6 511.91 | |||
| Non-current liabilities total | 7 281.54 | 6 511.91 | |||
| Advances received | 10 889.17 | 15 749.97 | |||
| Current trade creditors | 14 670.61 | 20 109.22 | |||
| Other non-interest bearing current liabilities | 2 981.64 | 2 643.97 | |||
| Current liabilities total | 28 541.43 | 38 503.16 | |||
| Balance sheet total (liabilities) | 7 726.00 | 16 527.00 | 26 571.42 | 72 870.78 | 84 573.82 |
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