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Kenneth Petersen Holding 2022 ApS — Credit Rating and Financial Key Figures
CVR number: 43431498
Ageren 26, Mogenstrup 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.42 | -2.99 | -3.89 |
| EBIT | -11.42 | -2.99 | -3.89 |
| Other financial income | 2.44 | 3.21 | |
| Other financial expenses | -7.50 | -20.15 | -20.55 |
| Reduction non-current investment assets | -56.99 | - 212.91 | |
| Pre-tax profit | -18.92 | -77.69 | - 234.15 |
| Net earnings | -18.92 | -77.69 | - 234.15 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 1 000.00 | 943.01 | 730.10 |
| Investments total | 1 000.00 | 943.01 | 730.10 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 19.76 | 69.92 | |
| Short term receivables total | 19.76 | 69.92 | |
| Cash and bank deposits | 33.58 | 13.27 | 0.38 |
| Cash and cash equivalents | 33.58 | 13.27 | 0.38 |
| Balance sheet total (assets) | 1 033.58 | 976.04 | 800.41 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -18.92 | -96.61 | |
| Profit of the financial year | -18.92 | -77.69 | - 234.15 |
| Shareholders equity total | 21.08 | -56.61 | - 290.75 |
| Non-current deferred tax liabilities | 1 007.50 | 1 027.65 | 1 048.20 |
| Non-current liabilities total | 1 007.50 | 1 027.65 | 1 048.20 |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 37.96 | ||
| Current liabilities total | 5.00 | 5.00 | 42.96 |
| Balance sheet total (liabilities) | 1 033.58 | 976.04 | 800.41 |
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