BRIAN PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30611705
Industrivej 2, 7200 Grindsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 055.00 | ||||
| External services | -4.00 | ||||
| Gross profit | 1 051.00 | -5.00 | -4.00 | -5.00 | -7.50 |
| EBIT | 1 051.00 | -5.00 | -4.00 | -5.00 | -7.50 |
| Other financial income | 165.00 | 9.00 | 4.78 | ||
| Other financial expenses | -4.00 | -1.00 | -1.00 | ||
| Net income from associates (fin.) | 1 475.00 | 1 755.00 | 1 241.00 | 2 356.08 | |
| Pre-tax profit | 1 047.00 | 1 469.00 | 1 916.00 | 1 244.00 | 2 353.36 |
| Income taxes | -36.00 | -1.00 | 1.05 | ||
| Net earnings | 1 047.00 | 1 469.00 | 1 880.00 | 1 243.00 | 2 354.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 15 345.00 | 13 920.00 | 14 276.00 | 19 316.00 | 21 672.68 |
| Investments total | 15 345.00 | 13 920.00 | 14 276.00 | 19 316.00 | 21 672.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.00 | 3 977.00 | 4 092.00 | 190.00 | 124.27 |
| Current deferred tax assets | 70.00 | 67.00 | 15.00 | 10.00 | 9.49 |
| Short term receivables total | 73.00 | 4 044.00 | 4 107.00 | 200.00 | 133.76 |
| Balance sheet total (assets) | 15 418.00 | 17 964.00 | 18 383.00 | 19 516.00 | 21 806.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 13 118.00 | 11 791.00 | 11 881.00 | 13 187.00 | 15 543.32 |
| Retained earnings | 778.00 | 3 037.00 | 4 298.00 | 4 750.00 | 3 502.04 |
| Profit of the financial year | 1 047.00 | 1 469.00 | 1 880.00 | 1 243.00 | 2 354.41 |
| Shareholders equity total | 15 068.00 | 16 536.00 | 18 302.00 | 19 427.00 | 21 659.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 4.00 | 5.00 | 6.25 |
| Current owed to participating | 80.00 | 77.00 | 52.00 | 140.42 | |
| Current owed to group member | 233.00 | 1 410.00 | |||
| Other non-interest bearing current liabilities | 32.00 | 13.00 | 32.00 | ||
| Current liabilities total | 350.00 | 1 428.00 | 81.00 | 89.00 | 146.67 |
| Balance sheet total (liabilities) | 15 418.00 | 17 964.00 | 18 383.00 | 19 516.00 | 21 806.44 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.