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EJENDOMSSELSKABET H.C. PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 12249446
Fjeldparken 44, Tved 6000 Kolding
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -24.00 | -20.00 | -25.82 | ||
| Gross profit | -24.00 | -20.00 | -25.82 | -9.18 | -14.44 |
| Employee benefit expenses | -1.00 | ||||
| Total depreciation | -18.00 | -3.00 | -5.73 | ||
| EBIT | -43.00 | -23.00 | -31.56 | -9.18 | -14.44 |
| Other financial income | 73.00 | 34.00 | 47.96 | 48.57 | 18.37 |
| Other financial expenses | -1.00 | - 149.00 | -3.28 | ||
| Pre-tax profit | 29.00 | - 138.00 | 16.40 | 39.40 | 0.66 |
| Income taxes | 3.95 | 0.04 | |||
| Net earnings | 29.00 | - 138.00 | 16.40 | 43.34 | 0.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.00 | ||||
| Current deferred tax assets | 4.00 | 10.00 | 3.87 | 1.19 | 4.04 |
| Short term receivables total | 5.00 | 10.00 | 3.87 | 1.19 | 4.04 |
| Other current investments | 1 028.00 | 889.00 | 771.20 | 686.95 | 555.44 |
| Cash and bank deposits | 131.00 | 9.00 | 35.16 | 11.99 | 6.34 |
| Cash and cash equivalents | 1 159.00 | 898.00 | 806.36 | 698.94 | 561.78 |
| Balance sheet total (assets) | 1 164.00 | 908.00 | 810.23 | 700.12 | 565.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 844.00 | 844.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 140.00 | 169.00 | 595.10 | 476.50 | 361.04 |
| Profit of the financial year | 29.00 | - 138.00 | 16.40 | 43.34 | 0.70 |
| Shareholders equity total | 1 127.00 | 875.00 | 773.50 | 694.84 | 560.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.00 | 10.00 | 10.00 | 5.28 | 5.28 |
| Other non-interest bearing current liabilities | 24.00 | 23.00 | 26.73 | ||
| Current liabilities total | 37.00 | 33.00 | 36.73 | 5.28 | 5.28 |
| Balance sheet total (liabilities) | 1 164.00 | 908.00 | 810.23 | 700.12 | 565.82 |
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