HOLDINGSELSKABET PETER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29769478
Lindekrogvej 16, Vinstrup 4250 Fuglebjerg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -22.00 | -6.00 | -6.00 | -7.52 |
| EBIT | -16.00 | -22.00 | -6.00 | -6.00 | -7.52 |
| Other financial income | 110.00 | 234.00 | 132.00 | 48.00 | 169.77 |
| Other financial expenses | -72.00 | -33.00 | - 443.00 | -0.63 | |
| Net income from associates (fin.) | 678.00 | 1 072.00 | 1 288.00 | 1 915.00 | 2 063.39 |
| Pre-tax profit | 700.00 | 1 251.00 | 971.00 | 1 957.00 | 2 225.01 |
| Income taxes | -5.00 | -40.00 | 69.00 | -10.00 | -43.04 |
| Net earnings | 695.00 | 1 211.00 | 1 040.00 | 1 947.00 | 2 181.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 480.00 | 2 679.00 | 3 069.00 | 3 904.00 | 1 271.92 |
| Participating interests | 357.00 | 2 545.26 | |||
| Investments total | 1 837.00 | 2 679.00 | 3 069.00 | 3 904.00 | 3 817.18 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.00 | 930.00 | 959.00 | 1 053.00 | 1 089.01 |
| Current owed by particip. interest comp. | 453.00 | 9.15 | |||
| Current deferred tax assets | 5.00 | 495.00 | 616.00 | 893.00 | 950.52 |
| Short term receivables total | 459.00 | 1 425.00 | 1 575.00 | 1 946.00 | 2 048.68 |
| Other current investments | 2 041.00 | 3 002.00 | |||
| Cash and bank deposits | 1 271.00 | 165.00 | 3 613.00 | 4 631.00 | 6 873.73 |
| Cash and cash equivalents | 3 312.00 | 3 167.00 | 3 613.00 | 4 631.00 | 6 873.73 |
| Balance sheet total (assets) | 5 608.00 | 7 271.00 | 8 257.00 | 10 481.00 | 12 739.59 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.00 | 57.00 | 57.00 | 59.00 | 61.00 |
| Other reserves | 1 262.00 | 946.00 | 1 155.00 | 1 270.00 | 3 043.65 |
| Retained earnings | 3 452.00 | 4 406.00 | 5 351.00 | 6 216.00 | 6 328.65 |
| Profit of the financial year | 695.00 | 1 211.00 | 1 040.00 | 1 947.00 | 2 181.97 |
| Shareholders equity total | 5 589.00 | 6 745.00 | 7 728.00 | 9 617.00 | 11 740.27 |
| Non-current deferred tax liabilities | 521.00 | 524.00 | 859.00 | 986.26 | |
| Non-current liabilities total | 521.00 | 524.00 | 859.00 | 986.26 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 14.00 | 7.33 | |||
| Other non-interest bearing current liabilities | 0.73 | ||||
| Current liabilities total | 19.00 | 5.00 | 5.00 | 5.00 | 13.06 |
| Balance sheet total (liabilities) | 5 608.00 | 7 271.00 | 8 257.00 | 10 481.00 | 12 739.59 |
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