S. Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43338730
Bylderup-Bov Bygade 29, 6372 Bylderup-Bov
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 67.94 | |
| EBIT | 67.94 | |
| Other financial income | 0.03 | |
| Other financial expenses | -1.51 | -0.50 |
| Pre-tax profit | -1.51 | 67.47 |
| Income taxes | -14.50 | |
| Net earnings | -1.51 | 52.97 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 118.50 | 65.97 |
| Cash and cash equivalents | 118.50 | 65.97 |
| Balance sheet total (assets) | 238.50 | 185.97 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 12.99 | |
| Profit of the financial year | -1.51 | 52.97 |
| Shareholders equity total | 38.50 | 105.97 |
| Non-current liabilities total | ||
| Current owed to participating | 120.00 | |
| Other non-interest bearing current liabilities | 80.00 | 80.00 |
| Current liabilities total | 200.00 | 80.00 |
| Balance sheet total (liabilities) | 238.50 | 185.97 |
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