PETER JUSTESEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 33774257
Gribskovvej 2, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 541.00 | 2 933.16 | |||
| External services | - 554.00 | - 301.00 | - 338.00 | -1 084.00 | -3 521.99 |
| Gross profit | - 554.00 | - 301.00 | - 338.00 | 457.00 | - 588.84 |
| Employee benefit expenses | - 480.00 | - 135.00 | - 361.00 | - 498.00 | - 500.00 |
| EBIT | -1 034.00 | - 436.00 | - 699.00 | -41.00 | -1 088.84 |
| Other financial expenses | -30.00 | -91.00 | - 145.00 | - 210.00 | -1 027.49 |
| Net income from associates (fin.) | -11 766.00 | -5 624.00 | 7 810.00 | 8 828.00 | 5 511.48 |
| Pre-tax profit | -12 830.00 | -6 151.00 | 6 966.00 | 8 577.00 | 3 395.15 |
| Income taxes | 55.00 | 592.42 | |||
| Net earnings | -12 830.00 | -6 151.00 | 6 966.00 | 8 632.00 | 3 987.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 6 787.00 | 1 163.00 | 8 973.00 | 17 801.00 | 23 312.20 |
| Investments total | 6 787.00 | 1 163.00 | 8 973.00 | 17 801.00 | 23 312.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 230.00 | 3 028.28 | |||
| Current deferred tax assets | 1 955.00 | 250.00 | 3 609.04 | ||
| Short term receivables total | 1 955.00 | 1 480.00 | 6 637.32 | ||
| Cash and bank deposits | 1.00 | 4.00 | 4.00 | 3.76 | |
| Cash and cash equivalents | 1.00 | 4.00 | 4.00 | 3.76 | |
| Balance sheet total (assets) | 8 743.00 | 1 163.00 | 8 977.00 | 19 285.00 | 29 953.28 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 733.00 | 3 733.00 | 3 733.00 | 3 733.00 | 3 733.33 |
| Other reserves | 5 511.48 | ||||
| Retained earnings | 12 108.00 | - 722.00 | -6 873.00 | 93.00 | - 386.92 |
| Profit of the financial year | -12 830.00 | -6 151.00 | 6 966.00 | 8 632.00 | 3 987.58 |
| Shareholders equity total | 3 011.00 | -3 140.00 | 3 826.00 | 12 458.00 | 12 845.47 |
| Non-current owed to group member | 3 093.00 | 2 832.00 | 2 917.00 | 3 202.00 | |
| Non-current liabilities total | 3 093.00 | 2 832.00 | 2 917.00 | 3 202.00 | |
| Current trade creditors | 31.00 | 31.00 | 31.00 | 31.00 | 309.53 |
| Current owed to group member | 232.00 | 965.00 | 1 838.00 | 3 024.00 | 12 052.86 |
| Short-term deferred tax liabilities | 1 955.00 | 195.00 | 3 545.42 | ||
| Other non-interest bearing current liabilities | 421.00 | 475.00 | 365.00 | 375.00 | 1 200.00 |
| Current liabilities total | 2 639.00 | 1 471.00 | 2 234.00 | 3 625.00 | 17 107.81 |
| Balance sheet total (liabilities) | 8 743.00 | 1 163.00 | 8 977.00 | 19 285.00 | 29 953.28 |
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