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TØMRERFIRMAET HANS HENRIK PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28116772
Byvænget 10, 8420 Knebel
tel: 86350272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 219.85 | 8.14 | 297.71 | 288.92 | 279.62 |
| Employee benefit expenses | -23.98 | -22.31 | -50.58 | -35.66 | |
| Other operating expenses | -24.56 | -8.33 | |||
| Total depreciation | -6.10 | -18.31 | |||
| EBIT | 165.21 | -18.50 | 275.40 | 238.34 | 243.95 |
| Other financial income | 0.29 | ||||
| Other financial expenses | -17.37 | -6.68 | -3.35 | -3.27 | -9.13 |
| Pre-tax profit | 148.13 | -25.18 | 272.05 | 235.07 | 234.82 |
| Net earnings | 148.13 | -25.18 | 272.05 | 235.07 | 234.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 18.31 | ||||
| Tangible assets total | 18.31 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 900.00 | ||||
| Inventories total | 900.00 | ||||
| Current other receivables | 52.53 | 50.25 | 50.25 | 50.25 | 50.25 |
| Current deferred tax assets | 0.20 | ||||
| Short term receivables total | 52.53 | 50.25 | 50.25 | 50.25 | 50.45 |
| Cash and bank deposits | 0.65 | 4.13 | 6.50 | 0.69 | 1.91 |
| Cash and cash equivalents | 0.65 | 4.13 | 6.50 | 0.69 | 1.91 |
| Balance sheet total (assets) | 971.49 | 54.38 | 56.75 | 50.95 | 52.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 243.37 | -1 095.24 | -1 120.43 | - 848.38 | - 613.31 |
| Profit of the financial year | 148.13 | -25.18 | 272.05 | 235.07 | 234.82 |
| Shareholders equity total | - 970.24 | - 995.43 | - 723.38 | - 488.31 | - 253.48 |
| Non-current loans from credit institutions | 566.64 | ||||
| Non-current liabilities total | 566.64 | ||||
| Current loans from credit institutions | 32.55 | ||||
| Current trade creditors | 18.91 | 11.00 | 11.04 | 40.78 | 41.63 |
| Current owed to participating | 1 301.23 | 1 033.53 | 746.33 | 477.39 | 246.30 |
| Other non-interest bearing current liabilities | 22.40 | 5.28 | 22.75 | 21.08 | 17.92 |
| Current liabilities total | 1 375.08 | 1 049.81 | 780.13 | 539.25 | 305.85 |
| Balance sheet total (liabilities) | 971.49 | 54.38 | 56.75 | 50.95 | 52.37 |
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