P.E. Andersen ApS — Credit Rating and Financial Key Figures
CVR number: 43252348
Bakkevej 13, Hune 9492 Blokhus
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 741.59 | 233.29 | 216.68 |
| Employee benefit expenses | - 137.00 | - 180.27 | - 443.84 |
| Total depreciation | - 365.00 | - 402.50 | - 395.00 |
| EBIT | 239.58 | - 349.48 | - 622.16 |
| Other financial income | -0.00 | 0.71 | 4.00 |
| Other financial expenses | -7.26 | -1.73 | -0.42 |
| Pre-tax profit | 232.33 | - 350.50 | - 618.58 |
| Income taxes | -52.12 | 73.00 | 133.69 |
| Net earnings | 180.21 | - 277.50 | - 484.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 937.50 | 625.00 | 312.50 |
| Intangible assets total | 937.50 | 625.00 | 312.50 |
| Machinery and equipment | 397.50 | 307.50 | |
| Tangible assets total | 397.50 | 307.50 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 99.68 | 109.68 | |
| Current other receivables | 8.29 | ||
| Current deferred tax assets | 200.00 | ||
| Short term receivables total | 200.00 | 107.97 | 109.68 |
| Cash and bank deposits | 1 149.71 | 619.14 | 838.96 |
| Cash and cash equivalents | 1 149.71 | 619.14 | 838.96 |
| Balance sheet total (assets) | 2 684.71 | 1 659.61 | 1 261.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 1 510.56 | 1 690.77 | 1 413.27 |
| Profit of the financial year | 180.21 | - 277.50 | - 484.89 |
| Shareholders equity total | 2 230.77 | 1 453.27 | 968.38 |
| Provisions | 219.45 | 146.45 | 12.76 |
| Non-current liabilities total | |||
| Current trade creditors | 16.49 | 15.00 | 161.81 |
| Short-term deferred tax liabilities | 107.67 | ||
| Other non-interest bearing current liabilities | 110.33 | 44.89 | 118.20 |
| Current liabilities total | 234.49 | 59.89 | 280.01 |
| Balance sheet total (liabilities) | 2 684.71 | 1 659.61 | 1 261.15 |
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