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Allan Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39626217
Storegade 68, Bramming 6740 Bramming
1705ap@gmail.com
tel: 24223646
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -22.30 | -11.25 | |||
| Gross profit | -21.72 | -13.25 | - 134.88 | -22.30 | -11.25 |
| EBIT | -21.72 | -13.25 | - 134.88 | -22.30 | -11.25 |
| Other financial income | 28.39 | 13.32 | 2.81 | ||
| Other financial expenses | -3.90 | -33.55 | -4.91 | -10.51 | -12.34 |
| Net income from associates (fin.) | 111.82 | - 751.48 | -26.73 | 33.74 | |
| Pre-tax profit | 114.58 | - 784.97 | - 139.79 | -59.54 | 12.95 |
| Income taxes | 8.29 | -8.69 | |||
| Net earnings | 122.87 | - 793.66 | - 139.79 | -59.54 | 12.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 253.18 | 0.00 | |||
| Participating interests | 60.52 | 253.18 | 62.50 | ||
| Investments total | 60.52 | 253.18 | 253.18 | 62.50 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -0.00 | 33.67 | |||
| Current deferred tax assets | 8.69 | 0.62 | |||
| Short term receivables total | 8.69 | 33.67 | 0.62 | ||
| Other current investments | 1 027.14 | 243.29 | |||
| Cash and bank deposits | 56.69 | 158.70 | 19.52 | 184.83 | 22.00 |
| Cash and cash equivalents | 1 083.83 | 158.70 | 19.52 | 184.83 | 265.28 |
| Balance sheet total (assets) | 1 153.04 | 411.88 | 306.37 | 247.33 | 265.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | 35.52 | ||||
| Retained earnings | 837.15 | 995.54 | 201.88 | 62.09 | 2.54 |
| Profit of the financial year | 122.87 | - 793.66 | - 139.79 | -59.54 | 12.95 |
| Shareholders equity total | 1 145.54 | 251.88 | 112.09 | 52.55 | 65.50 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 150.00 | 184.29 | 184.76 | 190.38 | |
| Other non-interest bearing current liabilities | 0.02 | 0.03 | |||
| Current liabilities total | 7.50 | 160.00 | 194.29 | 194.78 | 200.41 |
| Balance sheet total (liabilities) | 1 153.04 | 411.88 | 306.37 | 247.33 | 265.90 |
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