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PETER BOY ApS — Credit Rating and Financial Key Figures
CVR number: 26824400
Colbjørnsensvej 15, 5000 Odense C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.06 | - 237.79 | 40.22 | 9.98 | |
| Employee benefit expenses | - 156.21 | -2.21 | |||
| EBIT | -31.15 | - 240.00 | -21.95 | 40.22 | 9.98 |
| Other financial income | 0.03 | 0.00 | |||
| Other financial expenses | -0.75 | -1.91 | -2.03 | -1.77 | -2.46 |
| Pre-tax profit | -31.90 | - 241.91 | -23.97 | 38.47 | 7.52 |
| Income taxes | 7.02 | 53.22 | 5.27 | -8.46 | -1.66 |
| Net earnings | -24.88 | - 188.69 | -18.70 | 30.01 | 5.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 28.09 | 7.49 | 7.49 | 7.49 | |
| Long term receivables total | 28.09 | 7.49 | 7.49 | 7.49 | |
| Raw materials and consumables | 200.59 | 41.28 | 6.58 | 1.00 | 0.50 |
| Inventories total | 200.59 | 41.28 | 6.58 | 1.00 | 0.50 |
| Current trade debtors | 19.37 | 13.90 | 9.27 | 10.27 | 2.61 |
| Current other receivables | 47.88 | 55.53 | 56.90 | 45.09 | 43.80 |
| Short term receivables total | 67.25 | 69.44 | 66.17 | 55.36 | 46.40 |
| Cash and bank deposits | 46.41 | 14.73 | 45.46 | 9.29 | 5.55 |
| Cash and cash equivalents | 46.41 | 14.73 | 45.46 | 9.29 | 5.55 |
| Balance sheet total (assets) | 342.34 | 132.94 | 125.70 | 73.14 | 52.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -19.62 | -44.50 | - 233.19 | - 251.88 | - 221.88 |
| Profit of the financial year | -24.88 | - 188.69 | -18.70 | 30.01 | 5.87 |
| Shareholders equity total | 80.50 | - 108.19 | - 126.88 | -96.88 | -91.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.59 | 0.64 | 5.09 | 4.76 | 0.39 |
| Current owed to group member | 16.62 | 16.07 | 16.28 | 16.28 | 16.28 |
| Other non-interest bearing current liabilities | 219.64 | 224.41 | 231.21 | 148.98 | 126.80 |
| Current liabilities total | 261.84 | 241.13 | 252.58 | 170.02 | 143.47 |
| Balance sheet total (liabilities) | 342.34 | 132.94 | 125.70 | 73.14 | 52.46 |
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