PETER SKOV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29404682
Valløvej 39, 2700 Brønshøj
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 569.19 | 1 231.95 | 533.79 | ||
| External services | -15.52 | -18.58 | -18.07 | ||
| Gross profit | 553.68 | 1 213.37 | 515.73 | -27.68 | -29.04 |
| Total depreciation | - 100.11 | ||||
| EBIT | 553.68 | 1 213.37 | 515.73 | -27.68 | 71.06 |
| Other financial income | 656.60 | 314.41 | 840.79 | 651.65 | 260.51 |
| Other financial expenses | -78.38 | - 514.92 | - 122.52 | - 100.67 | -1 048.71 |
| Reduction non-current investment assets | -35.00 | ||||
| Net income from associates (fin.) | 1 114.52 | 742.20 | |||
| Pre-tax profit | 1 131.90 | 1 012.85 | 1 234.00 | 1 602.82 | 25.07 |
| Income taxes | - 123.82 | 48.10 | - 154.39 | - 116.69 | 180.59 |
| Net earnings | 1 008.08 | 1 060.95 | 1 079.61 | 1 486.13 | 205.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 750.00 | 750.00 | 750.00 | ||
| Buildings | 750.00 | 850.11 | |||
| Tangible assets total | 750.00 | 750.00 | 750.00 | 750.00 | 850.11 |
| Participating interests | 8 002.74 | 8 888.69 | 8 346.58 | 14 183.24 | 14 281.68 |
| Investments total | 8 002.74 | 8 888.69 | 8 346.58 | 14 183.24 | 14 281.68 |
| Non-curr. owed by particip. interest comp. | 1 394.91 | 1 478.60 | 1 582.10 | ||
| Non-current loans receivable | 35.00 | 35.00 | 35.00 | ||
| Long term receivables total | 1 429.91 | 1 513.60 | 1 617.10 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 431.00 | 1 677.03 | 1 864.42 | ||
| Current other receivables | 14.00 | ||||
| Current deferred tax assets | 63.94 | 205.63 | |||
| Short term receivables total | 63.94 | 431.00 | 1 677.03 | 2 084.05 | |
| Other current investments | 1 846.03 | 1 911.20 | 2 274.56 | 2 700.99 | 1 786.53 |
| Cash and bank deposits | 656.30 | 169.18 | 181.84 | 311.04 | 617.43 |
| Cash and cash equivalents | 2 502.33 | 2 080.39 | 2 456.40 | 3 012.02 | 2 403.96 |
| Balance sheet total (assets) | 12 684.98 | 13 296.61 | 13 601.09 | 19 622.29 | 19 619.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 366.00 | 480.00 | |||
| Other reserves | 2 658.39 | 3 521.34 | 2 979.23 | 8 449.88 | 8 434.33 |
| Retained earnings | 8 727.08 | 8 529.02 | 9 278.68 | 9 029.57 | 9 937.25 |
| Profit of the financial year | 1 008.08 | 1 060.95 | 1 079.61 | 1 486.13 | 205.66 |
| Shareholders equity total | 12 518.56 | 13 236.31 | 13 462.52 | 19 456.58 | 19 182.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short-term deferred tax liabilities | 113.20 | 75.17 | 98.69 | ||
| Other non-interest bearing current liabilities | 50.10 | 57.18 | 60.27 | 63.90 | 434.44 |
| Current liabilities total | 166.42 | 60.30 | 138.57 | 165.71 | 437.56 |
| Balance sheet total (liabilities) | 12 684.98 | 13 296.61 | 13 601.09 | 19 622.29 | 19 619.80 |
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