PE Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37848018
Åboulevarden 49 E, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 5.00 | 5.00 |
| External services | -3.13 | |
| Gross profit | 1.88 | 5.00 |
| EBIT | 1.88 | 5.00 |
| Pre-tax profit | 1.88 | 5.00 |
| Net earnings | 1.88 | 5.00 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 000.00 | 1 100.00 | |||
| Participating interests | 400.00 | 1 100.00 | 1 100.00 | 1 100.00 | |
| Investments total | 1 400.00 | 1 100.00 | 1 100.00 | 1 100.00 | 1 100.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 330.39 | 335.39 | |||
| Short term receivables total | 330.39 | 335.39 | |||
| Cash and bank deposits | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Cash and cash equivalents | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Balance sheet total (assets) | 1 401.00 | 1 101.00 | 1 101.00 | 1 431.39 | 1 436.39 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 40.00 | 40.00 |
| Other reserves | 289.52 | 289.52 | |||
| Retained earnings | 1.88 | ||||
| Profit of the financial year | 1.88 | 5.00 | |||
| Shareholders equity total | 1.00 | 1.00 | 1.00 | 331.39 | 336.39 |
| Non-current advances received | 100.00 | 100.00 | 100.00 | 100.00 | |
| Non-current liabilities total | 100.00 | 100.00 | 100.00 | 100.00 | |
| Other non-interest bearing current liabilities | 1 400.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Current liabilities total | 1 400.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Balance sheet total (liabilities) | 1 401.00 | 1 101.00 | 1 101.00 | 1 431.39 | 1 436.39 |
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