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EJENDOMSSELSKABET PETERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 30701674
Marøgelhøj 9, 8520 Lystrup
tel: 40348787
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit517.26538.92542.78699.54517.73
Total depreciation-73.07-73.07
Reduction in value of non-current assets3 984.771 055.86442.08
EBIT444.19465.86542.78699.54517.73
Other financial income75.630.981.55
Other financial expenses- 156.5978.61298.21314.68250.27
Pre-tax profit363.23497.664 353.051 442.38709.67
Income taxes-82.09- 110.34- 967.56- 381.76-86.20
Net earnings281.14387.323 385.491 060.62623.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings7 250.927 177.8511 162.6112 218.4812 660.55
Tangible assets total7 250.927 177.8511 162.6112 218.4812 660.55
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 462.272 837.594.354.56
Prepayments and accrued income31.87
Current other receivables0.020.020.020.02
Current deferred tax assets73.98
Short term receivables total2 462.292 837.610.0236.2478.54
Cash and bank deposits96.51149.1198.17365.63556.30
Cash and cash equivalents96.51149.1198.17365.63556.30
Balance sheet total (assets)9 809.7110 164.5711 260.8012 620.3413 295.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased425.00
Retained earnings2 272.402 553.55- 258.803 126.703 762.32
Profit of the financial year281.14387.323 385.491 060.62623.47
Shareholders equity total2 678.553 065.873 251.704 312.314 935.79
Provisions513.00560.001 500.301 795.801 956.00
Non-current loans from credit institutions5 953.675 861.535 763.655 666.745 569.26
Non-current other liabilities432.44432.44432.44432.44
Non-current liabilities total5 953.676 293.976 196.096 099.186 001.70
Current loans from credit institutions107.9699.1699.71100.27100.83
Current trade creditors21.0021.8735.1525.00102.36
Current owed to participating0.3889.1187.2384.33
Short-term deferred tax liabilities35.0963.3427.26113.52
Other non-interest bearing current liabilities500.4459.9861.4887.02114.38
Current liabilities total664.49244.73312.71413.05401.90
Balance sheet total (liabilities)9 809.7110 164.5711 260.8012 620.3413 295.39
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