PETER ANDERSEN HOLDING AF 25.08.2005 ApS — Credit Rating and Financial Key Figures
CVR number: 28990545
Bakkevej 22 B, Trørød 2950 Vedbæk
tel: 40252023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -20.60 | -21.31 | ||
| Gross profit | -12.50 | -5.00 | -20.60 | -21.31 | |
| Costs of management | -12.25 | ||||
| EBIT | -12.25 | -12.50 | -5.00 | -20.60 | -21.31 |
| Other financial income | 0.40 | 16.83 | |||
| Other financial expenses | -12.05 | -12.95 | -23.40 | -51.67 | -56.12 |
| Net income from associates (fin.) | 347.87 | - 321.24 | -2 408.61 | 3 188.72 | 2 084.47 |
| Pre-tax profit | 323.57 | - 346.69 | -2 437.01 | 3 116.86 | 2 023.87 |
| Income taxes | 6.27 | ||||
| Net earnings | 323.57 | - 346.69 | -2 437.01 | 3 123.13 | 2 023.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 970.99 | ||||
| Participating interests | 2 649.75 | 1 466.14 | 4 654.87 | 6 739.34 | |
| Investments total | 2 970.99 | 2 649.75 | 1 466.14 | 4 654.87 | 6 739.34 |
| Non-curr. owed by particip. interest comp. | 200.00 | ||||
| Long term receivables total | 200.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 200.00 | 200.00 | 107.54 | 107.54 | |
| Current deferred tax assets | 88.00 | 104.83 | |||
| Short term receivables total | 200.00 | 200.00 | 195.54 | 212.38 | |
| Cash and bank deposits | 8.53 | 7.34 | |||
| Cash and cash equivalents | 8.53 | 7.34 | |||
| Balance sheet total (assets) | 3 170.99 | 2 849.75 | 1 666.14 | 4 858.94 | 6 959.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 2 851.82 | 2 530.59 | 842.42 | 842.42 | 5 395.17 |
| Retained earnings | - 400.64 | 244.17 | 1 585.64 | - 851.36 | -2 280.99 |
| Profit of the financial year | 323.57 | - 346.69 | -2 437.01 | 3 123.13 | 2 023.87 |
| Shareholders equity total | 2 899.75 | 2 553.06 | 116.06 | 3 239.18 | 5 263.05 |
| Non-current other liabilities | 271.24 | ||||
| Non-current deferred tax liabilities | 1 234.19 | 1 270.94 | |||
| Non-current liabilities total | 271.24 | 1 234.19 | 1 270.94 | ||
| Current loans from credit institutions | 1 307.69 | ||||
| Other non-interest bearing current liabilities | 296.69 | 315.90 | 348.82 | 388.31 | |
| Current liabilities total | 296.69 | 315.90 | 348.82 | 1 696.00 | |
| Balance sheet total (liabilities) | 3 170.99 | 2 849.75 | 1 666.14 | 4 858.94 | 6 959.06 |
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