Peter B Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41080345
Myremosevej 35, Niverød 2990 Nivå
tel: 50697934
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 48.26 | 4.00 | 312.58 | |
| External services | -10.81 | -6.84 | -9.00 | -9.09 |
| Gross profit | -10.81 | 41.42 | -5.00 | 303.49 |
| Total depreciation | -35.47 | |||
| EBIT | 103.97 | 41.42 | -5.00 | 303.49 |
| Other financial income | 0.02 | |||
| Other financial expenses | -7.29 | -13.09 | -24.00 | -26.13 |
| Income from other inv. held as non-curr. assets | 290.72 | |||
| Pre-tax profit | 96.68 | 28.33 | -29.00 | 277.37 |
| Net earnings | 96.68 | 28.33 | -29.00 | 277.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Goodwill | 212.81 | |||
| Intangible assets total | 212.81 | |||
| Tangible assets total | ||||
| Holdings in group member companies | 425.56 | |||
| Participating interests | 423.82 | 702.00 | 1 013.87 | |
| Other non-current investments | - 212.81 | |||
| Investments total | 212.75 | 423.82 | 702.00 | 1 013.87 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 7.70 | 8.00 | ||
| Short term receivables total | 7.70 | 8.00 | ||
| Cash and bank deposits | 37.61 | 72.71 | 62.00 | 42.13 |
| Cash and cash equivalents | 37.61 | 72.71 | 62.00 | 42.13 |
| Balance sheet total (assets) | 463.17 | 504.23 | 772.00 | 1 056.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 45.00 | |||
| Other reserves | 114.78 | 113.04 | -25.00 | 312.58 |
| Retained earnings | - 114.78 | -16.36 | 80.00 | - 261.73 |
| Profit of the financial year | 96.68 | 28.33 | -29.00 | 277.37 |
| Shareholders equity total | 136.68 | 165.01 | 111.00 | 368.23 |
| Non-current loans from credit institutions | 318.07 | 255.79 | 653.00 | 529.35 |
| Non-current liabilities total | 318.07 | 255.79 | 653.00 | 529.35 |
| Current loans from credit institutions | 75.00 | 150.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.00 | 6.25 |
| Current owed to participating | 320.24 | 2.17 | 2.00 | 2.17 |
| Other non-interest bearing current liabilities | - 318.07 | |||
| Current liabilities total | 8.42 | 83.42 | 8.00 | 158.42 |
| Balance sheet total (liabilities) | 463.17 | 504.23 | 772.00 | 1 056.00 |
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