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GOTTFRED PETERSEN A/S — Credit Rating and Financial Key Figures
CVR number: 15013788
Langelandsvej 15, 5500 Middelfart
tel: 64411419
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 26 990.00 | 33 386.00 | 33 805.00 | 30 096.00 | 26 151.58 |
| Employee benefit expenses | -21 193.00 | -20 073.04 | |||
| Total depreciation | - 843.00 | - 790.98 | |||
| EBIT | 4 944.00 | 10 407.00 | 10 756.00 | 8 060.00 | 5 287.56 |
| Other financial income | 162.00 | 240.57 | |||
| Other financial expenses | -1 588.00 | -1 272.46 | |||
| Net income from associates (fin.) | 1 429.00 | 1 552.78 | |||
| Pre-tax profit | 5 052.00 | 9 887.00 | 8 870.00 | 8 063.00 | 5 808.44 |
| Income taxes | -1 501.00 | - 971.49 | |||
| Net earnings | 5 052.00 | 9 887.00 | 8 870.00 | 6 562.00 | 4 836.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 202.00 | 1 106.40 | |||
| Intangible assets total | 202.00 | 1 106.40 | |||
| Buildings | 2 136.00 | 1 893.71 | |||
| Machinery and equipment | 952.00 | 925.26 | |||
| Advance payments and construction in progress | 314.00 | 615.55 | |||
| Tangible assets total | 3 402.00 | 3 434.52 | |||
| Holdings in group member companies | 6 743.00 | 6 873.65 | |||
| Investments total | 49 643.00 | 53 545.00 | 52 768.00 | 8 307.00 | 8 475.46 |
| Long term receivables total | |||||
| Finished products/goods | 21 013.00 | 19 412.41 | |||
| Advance payments | 1 302.00 | 938.86 | |||
| Inventories total | 22 315.00 | 20 351.27 | |||
| Current trade debtors | 19 457.00 | 17 578.14 | |||
| Current amounts owed by group member comp. | 2 530.00 | 2 399.04 | |||
| Prepayments and accrued income | 840.00 | 710.48 | |||
| Current other receivables | 132.00 | 123.37 | |||
| Current deferred tax assets | 20.21 | ||||
| Short term receivables total | 22 959.00 | 20 831.24 | |||
| Cash and bank deposits | 146.00 | 9.29 | |||
| Cash and cash equivalents | 146.00 | 9.29 | |||
| Balance sheet total (assets) | 49 643.00 | 53 545.00 | 52 768.00 | 57 331.00 | 54 208.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 13 699.00 | 18 586.00 | 18 754.00 | 3 000.00 | 3 000.00 |
| Shares repurchased | 6 000.00 | 4 800.00 | |||
| Other reserves | 2 743.00 | 2 873.65 | |||
| Retained earnings | -5 052.00 | -9 887.00 | -8 870.00 | -1 176.00 | 775.64 |
| Profit of the financial year | 5 052.00 | 9 887.00 | 8 870.00 | 6 562.00 | 4 836.95 |
| Shareholders equity total | 13 699.00 | 18 586.00 | 18 754.00 | 17 129.00 | 16 286.24 |
| Provisions | 459.00 | ||||
| Non-current other liabilities | 1 578.00 | 1 636.52 | |||
| Non-current liabilities total | 1 578.00 | 1 636.52 | |||
| Current loans from credit institutions | 26 204.00 | 27 010.93 | |||
| Current trade creditors | 5 888.00 | 3 929.34 | |||
| Current owed to group member | 42.00 | ||||
| Short-term deferred tax liabilities | 1 341.00 | 1 450.32 | |||
| Other non-interest bearing current liabilities | 4 690.00 | 3 894.82 | |||
| Current liabilities total | 38 165.00 | 36 285.42 | |||
| Balance sheet total (liabilities) | 13 699.00 | 18 586.00 | 18 754.00 | 57 331.00 | 54 208.17 |
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