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PETER PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30610962
Sandagervej 3 B, Sandager 6300 Gråsten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.42 | -6.73 | -15.49 | -19.32 | -11.89 |
| Gross profit | -6.42 | -6.73 | -15.49 | -19.32 | -11.89 |
| EBIT | -6.42 | -6.73 | -15.49 | -19.32 | -11.89 |
| Other financial income | 58.16 | 13.22 | 107.05 | 110.67 | 61.06 |
| Other financial expenses | -11.39 | -37.40 | -1.51 | -6.50 | |
| Net income from associates (fin.) | 393.73 | 283.60 | |||
| Pre-tax profit | 434.08 | 252.69 | 90.05 | 84.85 | 49.17 |
| Income taxes | 18.20 | -14.94 | -17.84 | -10.78 | |
| Net earnings | 452.28 | 252.69 | 75.11 | 67.01 | 38.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 439.94 | ||||
| Investments total | 2 439.94 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 484.81 | ||||
| Current other receivables | 3.78 | 1 292.42 | 1 428.58 | 412.76 | 9.51 |
| Current deferred tax assets | 117.70 | 10.96 | 20.18 | 2.09 | 22.36 |
| Short term receivables total | 1 606.29 | 1 303.38 | 1 448.75 | 414.85 | 31.87 |
| Other current investments | 2 258.24 | 976.92 | 1 272.21 | 1 487.00 | |
| Cash and bank deposits | 21.26 | 78.33 | 41.59 | 66.16 | 137.72 |
| Cash and cash equivalents | 21.26 | 2 336.57 | 1 018.51 | 1 338.36 | 1 624.73 |
| Balance sheet total (assets) | 4 067.49 | 3 639.94 | 2 467.26 | 1 753.21 | 1 656.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 114.40 | 117.80 | - 348.94 | 135.00 | 140.00 |
| Retained earnings | 2 754.98 | 3 089.46 | 2 561.09 | 1 371.20 | 1 298.21 |
| Profit of the financial year | 452.28 | 252.69 | 75.11 | 67.01 | 38.39 |
| Shareholders equity total | 3 496.66 | 3 634.94 | 2 462.26 | 1 748.21 | 1 651.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 129.70 | ||||
| Short-term deferred tax liabilities | 76.57 | ||||
| Other non-interest bearing current liabilities | 359.56 | ||||
| Current liabilities total | 570.83 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 4 067.49 | 3 639.94 | 2 467.26 | 1 753.21 | 1 656.60 |
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