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JAN PETERSEN, STOHOLM HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36424974
Ågade 65, 7850 Stoholm Jyll
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.75 | -4.63 | -4.50 |
| EBIT | -3.75 | -3.75 | -3.75 | -4.63 | -4.50 |
| Other financial income | 5.99 | 24.13 | 31.08 | 32.63 | |
| Other financial expenses | 5.81 | ||||
| Income from other inv. held as non-curr. assets | -26.61 | - 155.06 | 82.71 | 68.00 | 54.14 |
| Pre-tax profit | -24.55 | - 152.82 | 103.08 | 94.45 | 82.27 |
| Income taxes | 17.74 | -15.88 | -10.34 | ||
| Net earnings | -24.55 | - 135.09 | 87.20 | 84.11 | 82.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 127.39 | 55.04 | 123.04 | 177.18 | |
| Investments total | 127.39 | 55.04 | 123.04 | 177.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 584.95 | 605.02 | 625.39 | 652.59 | 685.22 |
| Short term receivables total | 584.95 | 605.02 | 625.39 | 652.59 | 685.22 |
| Balance sheet total (assets) | 712.34 | 605.02 | 680.43 | 775.63 | 862.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 48.47 | - 106.59 | -23.88 | 44.12 | 98.26 |
| Retained earnings | 559.67 | 690.18 | 472.39 | 491.59 | 521.56 |
| Profit of the financial year | -24.55 | - 135.09 | 87.20 | 84.11 | 82.27 |
| Shareholders equity total | 708.59 | 573.50 | 660.71 | 744.82 | 827.09 |
| Provisions | 27.68 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.09 | ||||
| Other non-interest bearing current liabilities | 3.75 | 3.75 | 19.72 | 30.81 | 35.31 |
| Current liabilities total | 3.75 | 3.84 | 19.72 | 30.81 | 35.31 |
| Balance sheet total (liabilities) | 712.34 | 605.02 | 680.43 | 775.63 | 862.40 |
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