ANDERS PETERSEN HOLDING ApS
CVR number: 36537531
Felixvej 30, Slots Bjergby 4200 Slagelse
petersen_anders@hotmail.com
tel: 20925426
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 17.71 | ||||
| Gross profit | 44.13 | 15.90 | 17.71 | -0.49 | -3.45 |
| Costs of management | -0.49 | ||||
| Total depreciation | -3.24 | -19.47 | -19.47 | -19.47 | |
| EBIT | 40.88 | -3.56 | -1.76 | -19.95 | -3.45 |
| Other financial income | 9.76 | 6.58 | 13.99 | 21.27 | 15.29 |
| Other financial expenses | -14.45 | -15.89 | -19.16 | -0.18 | -0.02 |
| Pre-tax profit | 36.19 | -12.88 | -6.93 | 1.13 | 11.83 |
| Income taxes | -7.03 | 2.02 | 1.42 | 2.15 | |
| Net earnings | 29.16 | -10.86 | -5.51 | 1.13 | 13.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 133.02 | 113.55 | 94.09 | 74.62 | 74.62 |
| Intangible assets total | 133.02 | 113.55 | 94.09 | 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. | 189.76 | 271.31 | 404.93 | 377.61 | 413.30 |
| Current other receivables | 22.94 | 21.38 | 9.38 | 2.00 | |
| Current deferred tax assets | 31.97 | 31.97 | 13.97 | ||
| Short term receivables total | 212.70 | 271.31 | 458.28 | 418.96 | 429.28 |
| Cash and bank deposits | 2.51 | 9.24 | 18.80 | 19.56 | |
| Cash and cash equivalents | 2.51 | 9.24 | 18.80 | 19.56 | |
| Balance sheet total (assets) | 395.72 | 437.37 | 611.60 | 562.38 | 573.46 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Other reserves | -1.13 | ||||
| Retained earnings | -7.90 | 21.26 | 10.40 | 6.03 | 6.03 |
| Profit of the financial year | 29.16 | -10.86 | -5.51 | 1.13 | 13.98 |
| Shareholders equity total | 106.26 | 95.41 | 89.90 | 91.03 | 105.01 |
| Provisions | 3.57 | 3.57 | 2.15 | 2.15 | |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Current owed to participating | 280.18 | 317.17 | 485.85 | 435.85 | 435.85 |
| Short-term deferred tax liabilities | 0.25 | 0.11 | |||
| Other non-interest bearing current liabilities | 5.45 | 21.12 | 33.70 | 28.35 | 27.60 |
| Current liabilities total | 285.89 | 338.40 | 519.55 | 469.20 | 468.45 |
| Balance sheet total (liabilities) | 395.72 | 437.37 | 611.60 | 562.38 | 573.46 |
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