ANDERS PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36537531
Felixvej 30, Slots Bjergby 4200 Slagelse
petersen_anders@hotmail.com
tel: 20925426
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.71 | ||||
| External services | -3.67 | ||||
| Gross profit | 15.90 | 17.71 | -0.49 | -3.45 | -3.67 |
| Costs of management | -0.49 | ||||
| Total depreciation | -19.47 | -19.47 | -19.47 | ||
| EBIT | -3.56 | -1.76 | -19.95 | -3.45 | -3.67 |
| Other financial income | 6.58 | 13.99 | 21.27 | 15.29 | |
| Other financial expenses | -15.89 | -19.16 | -0.18 | -0.02 | |
| Pre-tax profit | -12.88 | -6.93 | 1.13 | 11.83 | -3.67 |
| Income taxes | 2.02 | 1.42 | 2.15 | 3.63 | |
| Net earnings | -10.86 | -5.51 | 1.13 | 13.98 | -0.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 113.55 | 94.09 | 74.62 | 74.62 | 74.62 |
| Intangible assets total | 113.55 | 94.09 | 74.62 | 74.62 | 74.62 |
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 271.31 | 404.93 | 377.61 | 413.30 | 425.80 |
| Current other receivables | 21.38 | 9.38 | 2.00 | 2.00 | |
| Current deferred tax assets | 31.97 | 31.97 | 13.97 | 17.60 | |
| Short term receivables total | 271.31 | 458.28 | 418.96 | 429.28 | 445.40 |
| Cash and bank deposits | 2.51 | 9.24 | 18.80 | 19.56 | 2.64 |
| Cash and cash equivalents | 2.51 | 9.24 | 18.80 | 19.56 | 2.64 |
| Balance sheet total (assets) | 437.37 | 611.60 | 562.38 | 573.46 | 572.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Other reserves | -1.13 | ||||
| Retained earnings | 21.26 | 10.40 | 6.03 | 6.03 | 20.01 |
| Profit of the financial year | -10.86 | -5.51 | 1.13 | 13.98 | -0.05 |
| Shareholders equity total | 95.41 | 89.90 | 91.03 | 105.01 | 104.96 |
| Provisions | 3.57 | 2.15 | 2.15 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 317.17 | 485.85 | 435.85 | 435.85 | 435.85 |
| Short-term deferred tax liabilities | 0.11 | ||||
| Other non-interest bearing current liabilities | 21.12 | 33.70 | 28.35 | 27.60 | 26.85 |
| Current liabilities total | 338.40 | 519.55 | 469.20 | 468.45 | 467.70 |
| Balance sheet total (liabilities) | 437.37 | 611.60 | 562.38 | 573.46 | 572.66 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.