Peter Halse Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39187507
Bjerrevej 79, 8700 Horsens
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.50 | -1.25 | -6.25 | -6.25 | -6.25 |
| Net income from associates | 6.25 | 6.25 | |||
| EBIT | -6.50 | -1.25 | -6.25 | ||
| Other financial expenses | -0.79 | -0.00 | -0.08 | ||
| Net income from associates (fin.) | 43.33 | - 107.90 | 2.07 | ||
| Pre-tax profit | 36.83 | - 109.15 | -0.79 | -0.00 | -4.26 |
| Income taxes | 1.43 | ||||
| Net earnings | 38.26 | - 109.15 | -0.79 | -0.00 | -4.26 |
Assets (kDKK)
2018 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 93.33 | |||
| Investments total | 93.33 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 1.43 | 6.00 | 1.00 | 2.00 |
| Short term receivables total | 1.43 | 6.00 | 1.00 | 2.00 |
| Balance sheet total (assets) | 94.76 | 6.00 | 1.00 | 2.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 43.33 | ||||
| Retained earnings | -43.33 | 38.26 | -70.89 | -71.68 | -71.69 |
| Profit of the financial year | 38.26 | - 109.15 | -0.79 | -0.00 | -4.26 |
| Shareholders equity total | 88.26 | -20.89 | -21.68 | -21.69 | -25.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 4.18 | ||||
| Short-term deferred tax liabilities | 14.39 | ||||
| Other non-interest bearing current liabilities | 21.18 | 16.19 | 17.27 | ||
| Current liabilities total | 6.50 | 20.89 | 27.68 | 22.69 | 27.95 |
| Balance sheet total (liabilities) | 94.76 | 6.00 | 1.00 | 2.00 |
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