PETER CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26095344
Thorsgade 35, 8900 Randers C
brian@becker.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.55 | 972.38 | -54.00 | -74.00 | -81.28 |
| Total depreciation | -73.05 | -40.08 | -7.00 | -7.00 | -7.11 |
| EBIT | -34.50 | 932.31 | -61.00 | -81.00 | -88.38 |
| Other financial income | 128.24 | 463.62 | 212.00 | 291.00 | 331.66 |
| Other financial expenses | -0.64 | -1.56 | - 552.00 | -2.00 | -9.59 |
| Pre-tax profit | 93.10 | 1 394.36 | - 401.00 | 208.00 | 233.69 |
| Income taxes | -20.65 | - 393.44 | 86.00 | -47.00 | -52.39 |
| Net earnings | 72.45 | 1 000.92 | - 315.00 | 161.00 | 181.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 558.65 | 318.60 | 311.00 | 304.00 | 297.28 |
| Tangible assets total | 1 558.65 | 318.60 | 311.00 | 304.00 | 297.28 |
| Investments total | |||||
| Non-current other receivables | 1 452.34 | 1 336.00 | 1 218.00 | 1 097.23 | |
| Long term receivables total | 1 452.34 | 1 336.00 | 1 218.00 | 1 097.23 | |
| Inventories total | |||||
| Prepayments and accrued income | 0.81 | 0.81 | 1.00 | 1.00 | 0.69 |
| Current other receivables | -0.00 | 5.66 | |||
| Current deferred tax assets | 128.00 | 125.00 | 22.04 | ||
| Short term receivables total | 0.81 | 6.46 | 129.00 | 126.00 | 22.73 |
| Other current investments | 2 041.31 | 2 472.59 | 2 054.00 | 2 266.00 | 2 512.82 |
| Cash and bank deposits | 114.49 | 164.75 | 85.00 | 114.00 | 213.00 |
| Cash and cash equivalents | 2 155.80 | 2 637.34 | 2 139.00 | 2 380.00 | 2 725.82 |
| Balance sheet total (assets) | 3 715.25 | 4 414.74 | 3 915.00 | 4 028.00 | 4 143.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 110.00 | 59.00 | 61.00 | 67.50 |
| Retained earnings | 3 113.34 | 3 075.79 | 4 018.00 | 3 642.00 | 3 735.77 |
| Profit of the financial year | 72.45 | 1 000.92 | - 315.00 | 161.00 | 181.30 |
| Shareholders equity total | 3 410.79 | 4 311.72 | 3 887.00 | 3 989.00 | 4 109.57 |
| Provisions | 130.78 | -0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 18.16 | 41.20 | 20.00 | 25.00 | 25.00 |
| Current owed to participating | 8.19 | 2.42 | 8.00 | 8.00 | 8.49 |
| Short-term deferred tax liabilities | 17.57 | 59.41 | |||
| Other non-interest bearing current liabilities | 129.75 | 6.00 | |||
| Current liabilities total | 173.68 | 103.02 | 28.00 | 39.00 | 33.49 |
| Balance sheet total (liabilities) | 3 715.25 | 4 414.74 | 3 915.00 | 4 028.00 | 4 143.06 |
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