Peter Krabbe Ejendomsselskab Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40807322
Rølliken 4, Mejrup 7500 Holstebro
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -7.23 | -7.42 | -6.55 |
| EBIT | -6.25 | -6.25 | -7.23 | -7.42 | -6.55 |
| Other financial income | 3.76 | 17.05 | 45.71 | 76.66 | |
| Other financial expenses | -1.55 | -2.95 | -0.45 | -0.34 | |
| Net income from associates (fin.) | 1 250.41 | 828.44 | 1 380.89 | 956.58 | 284.11 |
| Pre-tax profit | 1 244.16 | 824.40 | 1 387.76 | 994.41 | 353.88 |
| Income taxes | -7.66 | -15.42 | |||
| Net earnings | 1 244.16 | 824.40 | 1 387.76 | 986.75 | 338.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 689.60 | 9 018.04 | 9 398.93 | 8 355.51 | 7 139.62 |
| Investments total | 8 689.60 | 9 018.04 | 9 398.93 | 8 355.51 | 7 139.62 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 422.76 | 1 144.30 | 2 986.68 | 4 423.07 | |
| Current other receivables | 20.40 | 26.66 | 34.51 | ||
| Short term receivables total | 422.76 | 1 164.70 | 3 013.34 | 4 457.58 | |
| Cash and bank deposits | 1.10 | 0.00 | |||
| Cash and cash equivalents | 1.10 | 0.00 | |||
| Balance sheet total (assets) | 8 689.60 | 9 440.80 | 10 564.74 | 11 368.85 | 11 597.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 1 250.41 | 1 578.85 | 1 959.74 | 916.32 | |
| Retained earnings | 5 838.78 | 6 641.51 | 6 970.62 | 9 284.00 | 11 065.07 |
| Profit of the financial year | 1 244.16 | 824.40 | 1 387.76 | 986.75 | 338.46 |
| Shareholders equity total | 8 683.36 | 9 207.76 | 10 482.52 | 11 354.87 | 11 575.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current owed to participating | 220.55 | 75.97 | |||
| Short-term deferred tax liabilities | 7.66 | 15.42 | |||
| Other non-interest bearing current liabilities | 6.25 | 12.50 | 6.25 | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 233.05 | 82.22 | 13.98 | 21.67 |
| Balance sheet total (liabilities) | 8 689.60 | 9 440.80 | 10 564.74 | 11 368.85 | 11 597.20 |
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