P.B.PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30529936
Nørregade 112, 6700 Esbjerg
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-7.45-6.88-9.13-10.23-12.06
EBIT-7.45-6.88-9.13-10.23-12.06
Other financial expenses-0.28-2.79-2.91-0.11-0.01
Net income from associates (fin.)384.131 075.001 428.8759.34- 436.61
Pre-tax profit376.401 065.341 416.8249.00- 448.68
Income taxes-17.16
Net earnings376.401 065.341 399.6749.00- 448.68

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests678.281 716.143 015.012 944.362 335.27
Investments total678.281 716.143 015.012 944.362 335.27
Long term receivables total
Inventories total
Current deferred tax assets20.88
Short term receivables total20.88
Cash and bank deposits335.98348.22368.55450.14379.58
Cash and cash equivalents335.98348.22368.55450.14379.58
Balance sheet total (assets)1 014.262 064.363 404.453 394.512 714.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased56.5057.2058.9061.0067.50
Other reserves892.742 191.622 120.961 511.87
Retained earnings451.06- 122.48- 414.92994.401 412.51
Profit of the financial year376.401 065.341 399.6749.00- 448.68
Shareholders equity total1 008.962 017.803 360.263 350.362 668.19
Provisions0.00
Non-current liabilities total
Current trade creditors5.005.006.006.008.50
Other non-interest bearing current liabilities0.3041.5738.1938.1438.15
Current liabilities total5.3046.5744.1944.1446.65
Balance sheet total (liabilities)1 014.262 064.363 404.453 394.512 714.85
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