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PETER HØY HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36408375
Alstrupvej 10, 4840 Nørre Alslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -15.00 | -3.00 | -3.00 | -1.69 |
| Total depreciation | -17.00 | -20.00 | -20.00 | ||
| EBIT | -14.00 | -15.00 | -20.00 | -23.00 | -21.69 |
| Other financial expenses | -4.00 | -0.03 | |||
| Net income from associates (fin.) | 1 530.00 | 2 102.00 | 1 643.00 | 2 543.00 | 992.15 |
| Pre-tax profit | 1 516.00 | 2 087.00 | 1 623.00 | 2 516.00 | 970.43 |
| Income taxes | 3.00 | 3.00 | 4.00 | 3.00 | 2.23 |
| Net earnings | 1 519.00 | 2 090.00 | 1 627.00 | 2 519.00 | 972.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.00 | 23.00 | 3.33 | ||
| Tangible assets total | 43.00 | 23.00 | 3.33 | ||
| Holdings in group member companies | 7 452.00 | 8 753.00 | 11 885.00 | 15 129.00 | 14 721.48 |
| Investments total | 7 452.00 | 8 753.00 | 11 885.00 | 15 129.00 | 14 721.48 |
| Non-curr. owed by group member comp. | 1 630.00 | 1 858.00 | 358.00 | 0.00 | |
| Long term receivables total | 1 630.00 | 1 858.00 | 358.00 | 0.00 | |
| Inventories total | |||||
| Current other receivables | 15.00 | 15.00 | 64.00 | 14.50 | |
| Current deferred tax assets | 409.00 | 635.00 | 470.00 | 746.00 | 1 074.91 |
| Short term receivables total | 409.00 | 650.00 | 485.00 | 810.00 | 1 089.41 |
| Cash and bank deposits | 2.00 | 9.00 | 31.00 | 31.00 | 1.44 |
| Cash and cash equivalents | 2.00 | 9.00 | 31.00 | 31.00 | 1.44 |
| Balance sheet total (assets) | 9 493.00 | 11 270.00 | 12 802.00 | 15 993.00 | 15 815.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 118.00 | 122.00 | 135.00 |
| Other reserves | 2 707.00 | 4 308.00 | 5 949.00 | 8 493.00 | 8 085.40 |
| Retained earnings | 3 796.00 | 3 599.00 | 3 919.00 | 2 881.00 | 5 672.83 |
| Profit of the financial year | 1 519.00 | 2 090.00 | 1 627.00 | 2 519.00 | 972.66 |
| Shareholders equity total | 8 185.00 | 10 161.00 | 11 663.00 | 14 065.00 | 14 915.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 13.00 | 13.00 | 13.00 | 12.75 |
| Current owed to participating | 89.00 | 125.00 | 180.00 | 26.19 | |
| Current owed to group member | 866.00 | 445.00 | 625.00 | 1 280.00 | 662.02 |
| Short-term deferred tax liabilities | 326.00 | 526.00 | 321.00 | 635.00 | 198.50 |
| Other non-interest bearing current liabilities | 0.31 | ||||
| Current liabilities total | 1 308.00 | 1 109.00 | 1 139.00 | 1 928.00 | 899.77 |
| Balance sheet total (liabilities) | 9 493.00 | 11 270.00 | 12 802.00 | 15 993.00 | 15 815.66 |
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