Peter Christoffersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38613995
Egebæksvej 7, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.20 | -2.00 | 44.42 | 199.80 | 117.33 |
| Other operating expenses | - 252.64 | ||||
| Total depreciation | - 120.00 | - 120.00 | |||
| EBIT | - 263.84 | -2.00 | 44.42 | 79.80 | -2.67 |
| Other financial income | 12.04 | 0.01 | |||
| Other financial expenses | -77.84 | -78.00 | -42.01 | -17.92 | -4.05 |
| Reduction non-current investment assets | -1 200.00 | ||||
| Net income from associates (fin.) | 610.88 | - 502.44 | - 178.45 | ||
| Pre-tax profit | -1 529.64 | -80.00 | 613.30 | - 440.56 | - 185.16 |
| Income taxes | 32.47 | ||||
| Net earnings | -1 529.64 | -80.00 | 645.77 | - 440.56 | - 185.16 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 600.00 | 480.00 | 360.00 |
| Tangible assets total | 600.00 | 480.00 | 360.00 |
| Holdings in group member companies | 680.88 | 178.45 | |
| Investments total | 680.88 | 178.45 | |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 10.25 | 0.40 | 20.12 |
| Cash and cash equivalents | 10.25 | 0.40 | 20.12 |
| Balance sheet total (assets) | 1 291.13 | 658.85 | 380.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 217.49 | -1 747.13 | -1 827.13 | -1 181.36 | -1 621.92 |
| Profit of the financial year | -1 529.64 | -80.00 | 645.77 | - 440.56 | - 185.16 |
| Shareholders equity total | -1 697.13 | -1 777.13 | -1 131.36 | -1 571.92 | -1 757.08 |
| Non-current loans from credit institutions | 918.68 | ||||
| Non-current other liabilities | 142.91 | ||||
| Non-current liabilities total | 1 061.59 | ||||
| Current loans from credit institutions | 1 049.32 | ||||
| Current trade creditors | 14.60 | 0.97 | 34.20 | ||
| Current owed to participating | 402.35 | ||||
| Current owed to group member | 2 148.65 | 2 009.83 | 2 042.15 | ||
| Short-term deferred tax liabilities | 154.37 | ||||
| Other non-interest bearing current liabilities | 218.59 | 727.81 | 119.47 | 219.97 | 60.85 |
| Current liabilities total | 635.54 | 1 777.13 | 2 422.50 | 2 230.77 | 2 137.20 |
| Balance sheet total (liabilities) | 1 291.13 | 658.85 | 380.12 |
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