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PEB AF 1. JANUAR 1996 ApS — Credit Rating and Financial Key Figures
CVR number: 19055833
Mileparken 13, 2740 Skovlunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | -1.10 | -2.66 | ||
| EBIT | 0.00 | -1.10 | -2.66 | ||
| Other financial expenses | -54.64 | -61.11 | -55.31 | -68.44 | -67.59 |
| Net income from associates (fin.) | 1 042.40 | 986.38 | - 122.68 | - 431.58 | -1 401.99 |
| Pre-tax profit | 987.76 | 925.27 | - 177.98 | - 501.12 | -1 472.24 |
| Income taxes | - 225.03 | - 222.51 | |||
| Net earnings | 762.73 | 702.76 | - 177.98 | - 501.12 | -1 472.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 3 978.38 | 4 734.76 | 4 550.43 | 3 918.85 | 2 516.86 |
| Investments total | 3 978.38 | 4 734.76 | 4 550.43 | 3 918.85 | 2 516.86 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | ||||
| Short term receivables total | 0.10 | ||||
| Cash and bank deposits | 44.19 | 27.13 | 9.09 | 20.03 | 0.43 |
| Cash and cash equivalents | 44.19 | 27.13 | 9.09 | 20.03 | 0.43 |
| Balance sheet total (assets) | 4 022.57 | 4 761.89 | 4 559.62 | 3 938.88 | 2 517.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Other reserves | 2 304.47 | 2 892.83 | |||
| Retained earnings | - 762.73 | - 702.76 | 2 775.03 | 2 475.05 | 1 838.93 |
| Profit of the financial year | 762.73 | 702.76 | - 177.98 | - 501.12 | -1 472.24 |
| Shareholders equity total | 2 617.47 | 3 207.23 | 2 914.85 | 2 295.93 | 701.69 |
| Provisions | 48.65 | 61.55 | |||
| Non-current deferred tax liabilities | 197.66 | 191.62 | |||
| Non-current liabilities total | 197.66 | 191.62 | |||
| Current trade creditors | 6.25 | 6.45 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 1 152.53 | 1 464.90 | 1 636.70 | 1 809.35 | |
| Short-term deferred tax liabilities | 173.62 | ||||
| Other non-interest bearing current liabilities | 1 295.04 | ||||
| Current liabilities total | 1 158.78 | 1 301.50 | 1 644.77 | 1 642.95 | 1 815.60 |
| Balance sheet total (liabilities) | 4 022.57 | 4 761.89 | 4 559.62 | 3 938.88 | 2 517.29 |
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