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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 57.96 | 300.83 | |||
| Other operating income | 11.11 | ||||
| External services | -10.71 | - 305.20 | -14.38 | ||
| Gross profit | 58.36 | -4.37 | -14.38 | -19.96 | -16.87 |
| EBIT | 58.36 | -4.37 | -14.38 | -19.96 | -16.87 |
| Other financial income | 7.37 | 6.96 | 5.72 | 4.84 | 3.41 |
| Other financial expenses | -41.20 | -24.23 | -12.33 | -17.43 | -25.22 |
| Pre-tax profit | 24.53 | -21.65 | -20.98 | -32.54 | -38.68 |
| Income taxes | 7.44 | 4.61 | 7.16 | 13.20 | |
| Net earnings | 24.53 | -14.21 | -16.37 | -25.39 | -25.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | |
| Participating interests | 1 400.19 | ||||
| Investments total | 1 400.19 | 40.00 | 40.00 | 40.00 | 40.00 |
| Non-curr. owed by group member comp. | 102.32 | ||||
| Non-current loans receivable | 163.62 | ||||
| Long term receivables total | 163.62 | 102.32 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 47.91 | 146.76 | 107.92 | 68.33 | |
| Current deferred tax assets | 7.44 | 12.05 | 19.21 | 32.41 | |
| Short term receivables total | 55.35 | 158.81 | 127.13 | 100.74 | |
| Balance sheet total (assets) | 1 563.81 | 197.67 | 198.81 | 167.13 | 140.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 112.51 | -87.98 | - 102.19 | - 118.56 | - 143.94 |
| Profit of the financial year | 24.53 | -14.21 | -16.37 | -25.39 | -25.47 |
| Shareholders equity total | -37.98 | -52.19 | -68.56 | -93.94 | - 119.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 594.66 | 235.07 | 252.26 | 253.86 | 252.90 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2.13 | 9.78 | 10.11 | 2.21 | 2.25 |
| Current liabilities total | 1 601.79 | 249.85 | 267.37 | 261.07 | 260.15 |
| Balance sheet total (liabilities) | 1 563.81 | 197.67 | 198.81 | 167.13 | 140.74 |
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