PETER JUSTESEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33774257
Gribskovvej 2, 2100 København Ø
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 589.00 | 249.64 |
| Employee benefit expenses | - 500.00 | - 390.00 |
| EBIT | -1 089.00 | - 140.36 |
| Other financial expenses | -1 026.00 | - 914.88 |
| Net income from associates (fin.) | 5 511.00 | 1 520.23 |
| Pre-tax profit | 3 396.00 | 464.99 |
| Income taxes | 592.00 | 232.08 |
| Net earnings | 3 988.00 | 697.07 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 23 311.00 | 24 832.44 |
| Investments total | 23 311.00 | 24 832.44 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 3 028.00 | 55.10 |
| Current deferred tax assets | 3 609.00 | 1 148.24 |
| Short term receivables total | 6 637.00 | 1 203.34 |
| Cash and bank deposits | 4.00 | 0.95 |
| Cash and cash equivalents | 4.00 | 0.95 |
| Balance sheet total (assets) | 29 952.00 | 26 036.73 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 3 733.00 | 3 733.33 |
| Other reserves | 5 511.00 | 7 031.71 |
| Retained earnings | - 387.00 | 2 080.42 |
| Profit of the financial year | 3 988.00 | 697.07 |
| Shareholders equity total | 12 845.00 | 13 542.54 |
| Non-current liabilities total | ||
| Current trade creditors | 310.00 | 31.25 |
| Current owed to group member | 12 053.00 | 11 001.35 |
| Short-term deferred tax liabilities | 3 545.00 | 1 461.58 |
| Other non-interest bearing current liabilities | 1 199.00 | |
| Current liabilities total | 17 107.00 | 12 494.19 |
| Balance sheet total (liabilities) | 29 952.00 | 26 036.73 |
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