Holdingselskabet Peter Svendsen ApS — Credit Rating and Financial Key Figures
CVR number: 38136194
Skodsborg Strandvej 225 B, 2942 Skodsborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -70.38 | -14.63 | -6.88 | -15.38 | |
| EBIT | -70.38 | -14.63 | -6.88 | -15.38 | |
| Other financial income | 5.42 | 2.58 | 232.53 | ||
| Other financial expenses | -5.76 | -53.14 | -62.78 | ||
| Net income from associates (fin.) | 2 447.51 | 27 834.95 | 1 086.27 | 4 661.18 | 4 491.49 |
| Pre-tax profit | 2 441.75 | 27 711.42 | 1 014.27 | 4 656.88 | 4 708.64 |
| Net earnings | 2 441.75 | 27 711.42 | 1 014.27 | 4 656.88 | 4 708.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7 181.53 | 10 086.56 | 10 728.69 | 10 368.34 | 8 974.73 |
| Investments total | 7 181.53 | 10 086.56 | 10 728.69 | 10 368.34 | 8 974.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.34 | 9 306.78 | 1 678.86 | 4 674.57 | 7 276.81 |
| Cash and cash equivalents | 0.34 | 9 306.78 | 1 678.86 | 4 674.57 | 7 276.81 |
| Balance sheet total (assets) | 7 181.88 | 19 393.34 | 12 407.55 | 15 042.90 | 16 251.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 5 000.00 | 5 021.52 | 2 000.00 | 1 500.00 | |
| Other reserves | 2 093.74 | -3 000.00 | -1 500.00 | ||
| Retained earnings | 2 564.89 | -13 399.62 | 9 290.28 | 8 304.55 | 11 461.43 |
| Profit of the financial year | 2 441.75 | 27 711.42 | 1 014.27 | 4 656.88 | 4 708.64 |
| Shareholders equity total | 7 150.38 | 19 361.80 | 12 376.08 | 15 011.43 | 16 220.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 26.50 | 26.54 | 26.47 | 26.47 | 26.47 |
| Current liabilities total | 31.50 | 31.54 | 31.47 | 31.47 | 31.47 |
| Balance sheet total (liabilities) | 7 181.88 | 19 393.34 | 12 407.55 | 15 042.90 | 16 251.54 |
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