MARIANNE PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28103832
Ærøvej 47, Starup 6100 Haderslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.75 | -9.25 | -7.53 | -7.97 | -8.40 |
| EBIT | -8.75 | -9.25 | -7.53 | -7.97 | -8.40 |
| Other financial income | 2 111.17 | 1 569.50 | 137.65 | 143.12 | 148.96 |
| Other financial expenses | - 137.86 | -4.64 | -6.91 | -5.36 | -13.79 |
| Pre-tax profit | 1 964.56 | 1 555.61 | 123.21 | 129.79 | 126.76 |
| Income taxes | - 100.84 | 11.72 | -27.90 | -28.91 | -27.94 |
| Net earnings | 1 863.72 | 1 567.33 | 95.31 | 100.88 | 98.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 967.99 | 3 470.32 | 3 512.97 | 3 659.29 | 3 805.05 |
| Short term receivables total | 1 967.99 | 3 470.32 | 3 512.97 | 3 659.29 | 3 805.05 |
| Cash and bank deposits | 3.51 | 2.99 | |||
| Cash and cash equivalents | 3.51 | 2.99 | |||
| Balance sheet total (assets) | 1 971.50 | 3 473.31 | 3 512.97 | 3 659.29 | 3 805.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 247.25 | 1 616.47 | 3 183.80 | 3 279.11 | 3 379.99 |
| Profit of the financial year | 1 863.72 | 1 567.33 | 95.31 | 100.88 | 98.82 |
| Shareholders equity total | 1 741.47 | 3 308.80 | 3 404.11 | 3 504.99 | 3 603.81 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.05 | 0.34 | 0.17 | ||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Short-term deferred tax liabilities | 109.73 | 79.97 | 16.52 | 23.85 | |
| Other non-interest bearing current liabilities | 113.30 | 77.54 | 85.29 | 146.96 | 170.22 |
| Current liabilities total | 230.03 | 164.51 | 108.86 | 154.30 | 201.24 |
| Balance sheet total (liabilities) | 1 971.50 | 3 473.31 | 3 512.97 | 3 659.29 | 3 805.05 |
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