PETER DALLER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34725942
Wilkensvej 48, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| EBIT | |||||
| Other financial expenses | -4.93 | ||||
| Income from other inv. held as non-curr. assets | - 744.02 | - 234.69 | -4.60 | 43.77 | 19.91 |
| Pre-tax profit | - 748.95 | - 234.69 | -4.60 | 43.77 | 19.91 |
| Net earnings | - 748.95 | - 234.69 | -4.60 | 43.77 | 19.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 297.06 | 62.37 | 57.77 | 101.54 | 121.45 |
| Investments total | 297.06 | 62.37 | 57.77 | 101.54 | 121.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.14 | ||||
| Short term receivables total | 0.14 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Balance sheet total (assets) | 297.11 | 62.56 | 57.82 | 101.59 | 121.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 217.06 | -17.63 | -22.23 | 21.54 | 41.45 |
| Retained earnings | 744.00 | 229.74 | -0.35 | -48.72 | -24.86 |
| Profit of the financial year | - 748.95 | - 234.69 | -4.60 | 43.77 | 19.91 |
| Shareholders equity total | 292.11 | 57.42 | 52.82 | 96.59 | 116.50 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.14 | 5.00 | 5.00 | 5.00 | |
| Other non-interest bearing current liabilities | 5.00 | ||||
| Current liabilities total | 5.00 | 5.14 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 297.11 | 62.56 | 57.82 | 101.59 | 121.50 |
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