PEB Anticommons Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38735438
Viborgvej 872, Lading 8471 Sabro
pebak8000@gmail.com
tel: 53693653
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.96 | 300.83 | |||
| Other operating income | 11.11 | ||||
| External services | -18.59 | -26.35 | -10.71 | - 305.20 | -14.38 |
| Gross profit | -18.59 | -26.35 | 58.36 | -4.37 | -14.38 |
| Employee benefit expenses | -63.11 | ||||
| EBIT | -81.71 | -26.35 | 58.36 | -4.37 | -14.38 |
| Other financial income | 43.25 | 36.56 | 7.37 | 6.96 | 5.72 |
| Other financial expenses | -10.40 | -50.90 | -41.20 | -24.23 | -12.33 |
| Pre-tax profit | -48.86 | -40.69 | 24.53 | -21.65 | -20.98 |
| Income taxes | 7.44 | 4.61 | |||
| Net earnings | -48.86 | -40.69 | 24.53 | -14.21 | -16.37 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | |||
| Participating interests | 1 500.16 | 1 400.19 | |||
| Investments total | 1 500.16 | 1 400.19 | 40.00 | 40.00 | |
| Non-curr. owed by group member comp. | 102.32 | ||||
| Non-current loans receivable | 125.00 | 163.62 | |||
| Long term receivables total | 125.00 | 163.62 | 102.32 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.91 | 146.76 | |||
| Current deferred tax assets | 7.44 | 12.05 | |||
| Short term receivables total | 55.35 | 158.81 | |||
| Balance sheet total (assets) | 125.00 | 1 500.16 | 1 563.81 | 197.67 | 198.81 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -22.96 | -71.82 | - 112.51 | -87.98 | - 102.19 |
| Profit of the financial year | -48.86 | -40.69 | 24.53 | -14.21 | -16.37 |
| Shareholders equity total | -21.82 | -62.51 | -37.98 | -52.19 | -68.56 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 139.99 | 1 555.69 | 1 594.66 | 235.07 | 252.26 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 1.83 | 1.99 | 2.13 | 9.78 | 10.11 |
| Current liabilities total | 146.82 | 1 562.68 | 1 601.79 | 249.85 | 267.37 |
| Balance sheet total (liabilities) | 125.00 | 1 500.16 | 1 563.81 | 197.67 | 198.81 |
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