PETER BEENFELDT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28326181
Kvisten 6, 9260 Gistrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -33.97 | -48.09 | -75.44 | -50.21 | -43.87 |
| Employee benefit expenses | - 103.08 | ||||
| EBIT | -33.97 | -48.09 | -75.44 | -50.21 | - 146.94 |
| Other financial income | 0.04 | 0.04 | 0.06 | 1.13 | |
| Other financial expenses | -1.15 | -4.66 | -0.15 | -0.18 | -2.29 |
| Income from other inv. held as non-curr. assets | 878.44 | - 328.88 | 18.99 | 22.23 | 450.03 |
| Pre-tax profit | 843.35 | - 381.58 | -56.54 | -27.04 | 300.80 |
| Income taxes | -5.13 | -9.54 | -10.38 | -8.29 | -1.11 |
| Net earnings | 838.22 | - 391.12 | -66.92 | -35.33 | 299.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4 631.51 | 4 165.86 | 4 022.31 | 3 890.90 | 2 150.23 |
| Long term receivables total | 4 631.51 | 4 165.86 | 4 022.31 | 3 890.90 | 2 150.23 |
| Inventories total | |||||
| Current other receivables | 20.13 | ||||
| Current deferred tax assets | 74.48 | 57.61 | 29.85 | 5.13 | 14.21 |
| Short term receivables total | 74.48 | 57.61 | 29.85 | 5.13 | 34.34 |
| Cash and bank deposits | 34.05 | 12.37 | 4.34 | 7.80 | 1 902.78 |
| Cash and cash equivalents | 34.05 | 12.37 | 4.34 | 7.80 | 1 902.78 |
| Balance sheet total (assets) | 4 740.04 | 4 235.84 | 4 056.50 | 3 903.83 | 4 087.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 3 653.70 | 4 377.52 | 3 868.60 | 3 679.68 | 3 509.35 |
| Profit of the financial year | 838.22 | - 391.12 | -66.92 | -35.33 | 299.69 |
| Shareholders equity total | 4 729.92 | 4 225.80 | 4 044.48 | 3 891.35 | 4 069.05 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 0.12 | 0.04 | 2.02 | 2.48 | 8.31 |
| Current liabilities total | 10.12 | 10.04 | 12.02 | 12.48 | 18.31 |
| Balance sheet total (liabilities) | 4 740.04 | 4 235.84 | 4 056.50 | 3 903.83 | 4 087.35 |
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