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PETERSMINDE FONDEN — Credit Rating and Financial Key Figures

CVR number: 75606710
Kogtvedparken 17, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
External services- 287.56- 234.72- 274.03
Gross profit- 287.56- 234.72- 274.03
Other operating expenses- 238.31- 287.49
Total depreciation-10.71
EBIT- 298.27- 234.72- 274.03- 238.31- 287.49
Other financial income5 273.822 738.453 267.102 815.952 010.23
Other financial expenses-6.36-6 034.82-2 045.55
Reduction non-current investment assets- 825.86276.44
Pre-tax profit4 969.19-4 356.943 269.513 035.58- 283.72
Income taxes-1 095.40- 450.34
Net earnings3 873.78-4 356.943 269.512 585.24- 283.72

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies5 130.004 304.144 580.586 007.196 046.29
Investments total5 130.004 304.144 580.586 007.196 046.29
Non-current other receivables12 638.3012 719.1013 025.8512 608.6411 873.36
Long term receivables total12 638.3012 719.1013 025.8512 608.6411 873.36
Inventories total
Current amounts owed by group member comp.904.02931.14959.07
Prepayments and accrued income10.88
Current other receivables40.008.56
Current deferred tax assets500.21299.6562.76338.75
Short term receivables total944.021 439.911 258.7262.76349.62
Other current investments36 076.8630 857.8632 583.0932 472.9030 432.11
Cash and bank deposits975.3797.99291.60465.36675.27
Cash and cash equivalents37 052.2430 955.8532 874.6932 938.2631 107.38
Balance sheet total (assets)55 764.5549 419.0051 739.8451 616.8549 376.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 905.601 905.601 905.601 905.601 905.60
Other reserves12 845.1512 845.1513 335.5813 723.3613 723.36
Other restricted equity40 118.0134 480.6536 323.6635 947.8933 615.19
Retained earnings-3 873.784 356.94-3 269.51-2 585.24283.72
Profit of the financial year3 873.78-4 356.943 269.512 585.24- 283.72
Shareholders equity total54 868.7649 231.4051 564.8451 576.8549 244.16
Non-current liabilities total
Short-term deferred tax liabilities509.33
Other non-interest bearing current liabilities386.47187.60175.0040.00132.50
Current liabilities total895.79187.60175.0040.00132.50
Balance sheet total (liabilities)55 764.5549 419.0051 739.8451 616.8549 376.66
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