Erling Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41071192
Vagtelvej 1, 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -21.20 | -18.53 | -25.11 | -18.90 | -15.12 |
| Gross profit | -21.20 | -18.53 | -25.11 | -18.90 | -15.12 |
| EBIT | -21.20 | -18.53 | -25.11 | -18.90 | -15.12 |
| Other financial income | 0.16 | 2.83 | 0.13 | 0.45 | 2.00 |
| Other financial expenses | -8.01 | -12.17 | -17.72 | -0.04 | -0.88 |
| Pre-tax profit | -29.05 | -27.87 | -42.70 | -18.48 | -14.00 |
| Net earnings | -29.05 | -27.87 | -42.70 | -18.48 | -14.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 10.75 | 35.17 | 0.68 | 0.73 | |
| Short term receivables total | 10.75 | 35.17 | 0.68 | 0.73 | |
| Cash and bank deposits | 1 193.01 | 835.01 | 431.77 | 351.42 | 213.34 |
| Cash and cash equivalents | 1 193.01 | 835.01 | 431.77 | 351.42 | 213.34 |
| Balance sheet total (assets) | 1 203.76 | 870.18 | 432.45 | 352.15 | 213.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 200.00 | 371.00 | 196.38 | 125.00 | 67.50 |
| Other reserves | - 140.00 | - 135.38 | |||
| Retained earnings | 980.04 | 579.99 | 355.74 | 188.04 | 102.06 |
| Profit of the financial year | -29.05 | -27.87 | -42.70 | -18.48 | -14.00 |
| Shareholders equity total | 1 190.99 | 823.12 | 414.04 | 334.56 | 195.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 0.68 | 6.59 | 6.59 | 6.18 | |
| Other non-interest bearing current liabilities | 2.09 | 37.06 | 1.81 | 1.00 | 1.59 |
| Current liabilities total | 12.77 | 47.06 | 18.41 | 17.59 | 17.77 |
| Balance sheet total (liabilities) | 1 203.76 | 870.18 | 432.45 | 352.15 | 213.34 |
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