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PETRI & HAUGSTED A/S — Credit Rating and Financial Key Figures
CVR number: 58563412
Roskildevej 338, 2630 Taastrup
info@petri-haugsted.dk
tel: 44887700
www.petri-haugsted.dk
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 411.68 | 311.26 | 352.81 | 396.50 | 365.58 |
| Other operating income | 10.93 | 2.86 | |||
| Costs of manufacturing | - 280.40 | - 318.62 | - 363.95 | - 335.36 | |
| Gross profit | 40.41 | 30.86 | 34.19 | 32.55 | 30.22 |
| Costs of management | -24.26 | -24.33 | -25.18 | -25.77 | |
| EBIT | 20.94 | 6.59 | 9.86 | 18.30 | 7.31 |
| Other financial income | 0.08 | 0.07 | 0.05 | 0.28 | |
| Other financial expenses | -1.03 | -2.28 | -1.96 | -0.51 | |
| Pre-tax profit | 15.30 | 5.64 | 7.65 | 16.40 | 7.08 |
| Income taxes | -1.36 | -1.82 | -3.78 | -1.72 | |
| Net earnings | 15.30 | 4.28 | 5.83 | 12.62 | 5.36 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 16.94 | 16.94 | |||
| Buildings | 12.80 | 8.62 | 10.68 | 12.98 | |
| Machinery and equipment | 0.31 | 2.76 | 3.02 | 2.46 | |
| Tangible assets total | 30.06 | 28.32 | 13.70 | 15.44 | |
| Investments total | 290.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 1.10 | 1.15 | 3.14 | 2.63 | |
| Inventories total | 1.10 | 1.15 | 3.14 | 2.63 | |
| Current trade debtors | 149.41 | 140.81 | 146.56 | 94.47 | |
| Current amounts owed by group member comp. | 0.05 | 4.36 | 1.83 | 20.00 | |
| Current other receivables | 70.01 | 19.88 | 41.71 | 27.64 | |
| Current deferred tax assets | 0.93 | 0.85 | |||
| Short term receivables total | 220.40 | 165.89 | 190.10 | 142.12 | |
| Cash and bank deposits | 1.04 | 0.53 | 0.01 | 0.11 | |
| Cash and cash equivalents | 1.04 | 0.53 | 0.01 | 0.11 | |
| Balance sheet total (assets) | 290.50 | 252.60 | 195.89 | 206.96 | 160.29 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 82.80 | 10.00 | 10.00 | 10.00 | 10.00 |
| Shares repurchased | 3.00 | 5.00 | 10.00 | 5.00 | |
| Retained earnings | -15.30 | 54.80 | 54.08 | 49.91 | 57.53 |
| Profit of the financial year | 15.30 | 4.28 | 5.83 | 12.62 | 5.36 |
| Shareholders equity total | 82.80 | 72.08 | 74.91 | 82.53 | 77.89 |
| Provisions | 4.50 | 9.80 | 11.64 | 11.25 | |
| Non-current leasing loans | 1.72 | 1.22 | 3.69 | 5.95 | |
| Non-current liabilities total | 1.72 | 1.22 | 3.69 | 5.95 | |
| Advances received | 2.40 | 5.14 | 1.40 | ||
| Current trade creditors | 28.72 | 39.94 | 54.77 | 35.68 | |
| Current owed to group member | 123.93 | 41.77 | 31.06 | 4.88 | |
| Short-term deferred tax liabilities | 2.52 | 0.03 | |||
| Other non-interest bearing current liabilities | 19.25 | 23.12 | 19.36 | 24.62 | |
| Current liabilities total | 174.30 | 109.96 | 109.10 | 65.21 | |
| Balance sheet total (liabilities) | 82.80 | 252.60 | 195.89 | 206.96 | 160.29 |
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