Peter Trolle Bonnesen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39459612
Onsgårdsvej 35, 2900 Hellerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.92 | 160.31 | -15.66 | -16.94 | -5.72 |
| EBIT | 2.92 | 160.31 | -15.66 | -16.94 | -5.72 |
| Other financial income | 1.44 | 2.77 | |||
| Other financial expenses | -1.27 | -1.26 | -1.44 | ||
| Reduction non-current investment assets | -0.40 | ||||
| Income from other inv. held as non-curr. assets | -3.15 | ||||
| Net income from associates (fin.) | 117.00 | ||||
| Pre-tax profit | 2.92 | 159.04 | -16.92 | -15.90 | 109.46 |
| Net earnings | 2.92 | 159.04 | -16.92 | -15.90 | 109.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 29.17 | 28.54 | 28.54 | 16.67 | 16.67 |
| Investments total | 29.17 | 28.54 | 28.54 | 16.67 | 16.67 |
| Non-current loans receivable | 11.48 | 8.33 | |||
| Long term receivables total | 11.48 | 8.33 | |||
| Inventories total | |||||
| Current other receivables | 46.44 | 86.32 | |||
| Short term receivables total | 46.44 | 86.32 | |||
| Cash and bank deposits | 18.08 | 177.75 | 103.63 | 42.44 | 27.66 |
| Cash and cash equivalents | 18.08 | 177.75 | 103.63 | 42.44 | 27.66 |
| Balance sheet total (assets) | 47.25 | 206.29 | 132.17 | 117.02 | 138.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 35.00 | 52.50 | |||
| Other reserves | -52.50 | ||||
| Retained earnings | -8.67 | -5.75 | 96.09 | 44.17 | -24.23 |
| Profit of the financial year | 2.92 | 159.04 | -16.92 | -15.90 | 109.46 |
| Shareholders equity total | 44.24 | 203.29 | 129.17 | 113.27 | 135.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.75 | 3.75 |
| Current liabilities total | 3.00 | 3.00 | 3.00 | 3.75 | 3.75 |
| Balance sheet total (liabilities) | 47.25 | 206.29 | 132.17 | 117.02 | 138.98 |
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