2XPETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32948316
Kvædevej 14, 2830 Virum
frederik@22d.dk
tel: 22986615
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.17 | -5.63 | -5.50 | -6.63 | -6.25 |
| EBIT | -9.17 | -5.63 | -5.50 | -6.63 | -6.25 |
| Other financial income | 14.87 | 18.78 | 16.39 | 14.81 | 1.16 |
| Other financial expenses | -6.23 | -6.98 | -6.62 | -1.40 | |
| Pre-tax profit | -0.53 | 6.18 | 4.27 | 6.78 | -5.09 |
| Net earnings | -0.53 | 6.18 | 4.27 | 6.78 | -5.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current other receivables | 300.00 | 300.00 | 300.00 | 311.10 | 300.00 |
| Short term receivables total | 300.00 | 300.00 | 300.00 | 311.10 | 300.00 |
| Cash and bank deposits | 6.80 | 7.47 | 8.38 | 7.76 | |
| Cash and cash equivalents | 6.80 | 7.47 | 8.38 | 7.76 | |
| Balance sheet total (assets) | 1 300.00 | 1 306.80 | 1 307.47 | 1 319.48 | 1 307.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 070.53 | 1 070.00 | 1 076.18 | 1 080.44 | 1 087.23 |
| Profit of the financial year | -0.53 | 6.18 | 4.27 | 6.78 | -5.09 |
| Shareholders equity total | 1 150.00 | 1 156.18 | 1 160.44 | 1 167.23 | 1 162.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 10.00 | 10.63 | 5.63 | 12.25 | 5.63 |
| Current owed to participating | 140.00 | 140.00 | 141.40 | 140.00 | 140.00 |
| Current liabilities total | 150.00 | 150.63 | 147.02 | 152.25 | 145.63 |
| Balance sheet total (liabilities) | 1 300.00 | 1 306.80 | 1 307.47 | 1 319.48 | 1 307.76 |
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