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PETERS BYGNINGSSERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 36480580
Herredsvejen 57, Holmgård 9632 Møldrup
peter@peterbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 539.00 | 1 164.00 | 1 163.00 | 891.00 | 1 670.67 |
| Employee benefit expenses | -1 156.00 | -1 076.00 | -1 042.00 | - 845.00 | -1 294.86 |
| Total depreciation | -13.00 | ||||
| EBIT | 370.00 | 88.00 | 121.00 | 46.00 | 375.81 |
| Other financial income | 19.00 | 16.00 | 12.00 | 5.00 | 6.15 |
| Other financial expenses | -7.00 | -9.00 | -11.00 | -10.00 | -8.35 |
| Pre-tax profit | 382.00 | 95.00 | 122.00 | 41.00 | 373.61 |
| Income taxes | -85.00 | -21.00 | -27.00 | -9.00 | -82.19 |
| Net earnings | 297.00 | 74.00 | 95.00 | 32.00 | 291.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 130.00 | 100.00 | 90.00 | 90.00 | 90.00 |
| Inventories total | 130.00 | 100.00 | 90.00 | 90.00 | 90.00 |
| Current trade debtors | 1 019.00 | 1 883.00 | 573.00 | 968.00 | 992.78 |
| Current amounts owed by group member comp. | 733.00 | 111.00 | 197.00 | 175.00 | 437.23 |
| Prepayments and accrued income | 7.00 | 5.00 | 7.00 | 7.00 | 7.89 |
| Current other receivables | 160.00 | 150.00 | 160.00 | 250.00 | 650.00 |
| Current deferred tax assets | 7.00 | 7.00 | 7.00 | 7.00 | 5.08 |
| Short term receivables total | 1 926.00 | 2 156.00 | 944.00 | 1 407.00 | 2 092.97 |
| Cash and bank deposits | 312.00 | 23.96 | |||
| Cash and cash equivalents | 312.00 | 23.96 | |||
| Balance sheet total (assets) | 2 056.00 | 2 256.00 | 1 346.00 | 1 497.00 | 2 206.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 100.00 | 100.00 | 135.00 | 290.00 |
| Retained earnings | 505.00 | 702.00 | 676.00 | 636.00 | 377.74 |
| Profit of the financial year | 297.00 | 74.00 | 95.00 | 32.00 | 291.42 |
| Shareholders equity total | 1 102.00 | 926.00 | 921.00 | 853.00 | 1 009.16 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 31.00 | 327.00 | 217.00 | ||
| Current trade creditors | 532.00 | 730.00 | 141.00 | 139.00 | 743.91 |
| Short-term deferred tax liabilities | 82.00 | 21.00 | 27.00 | 9.00 | 80.45 |
| Other non-interest bearing current liabilities | 309.00 | 252.00 | 257.00 | 279.00 | 373.41 |
| Current liabilities total | 954.00 | 1 330.00 | 425.00 | 644.00 | 1 197.78 |
| Balance sheet total (liabilities) | 2 056.00 | 2 256.00 | 1 346.00 | 1 497.00 | 2 206.93 |
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