PETER HOLST CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 33965567
Tolstojs Alle 14, 2860 Søborg
peterholst@sund.ku.dk
tel: 23649587
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.29 | -6.00 | -10.63 | -10.50 | -14.19 |
| EBIT | -6.29 | -6.00 | -10.63 | -10.50 | -14.19 |
| Other financial expenses | -0.11 | -0.17 | -4.83 | -5.29 | -6.32 |
| Reduction non-current investment assets | -1.60 | ||||
| Net income from associates (fin.) | 378.40 | ||||
| Pre-tax profit | -6.41 | -6.17 | -15.47 | -15.79 | 356.29 |
| Net earnings | -6.41 | -6.17 | -15.47 | -15.79 | 356.29 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 378.40 | |||
| Investments total | 378.40 | |||
| Non-current loans receivable | 1.60 | 0.00 | ||
| Long term receivables total | 1.60 | 0.00 | ||
| Inventories total | ||||
| Current other receivables | 2.50 | 0.16 | ||
| Current deferred tax assets | 2 758.89 | 2 158.57 | 1 352.21 | |
| Short term receivables total | 2.50 | 2 758.89 | 2 158.73 | 1 352.21 |
| Cash and bank deposits | 0.17 | 16.17 | 13.73 | |
| Cash and cash equivalents | 0.17 | 16.17 | 13.73 | |
| Balance sheet total (assets) | 2.50 | 2 759.06 | 2 176.50 | 1 744.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 147.22 | - 153.63 | - 159.80 | - 175.27 | - 191.06 |
| Profit of the financial year | -6.41 | -6.17 | -15.47 | -15.79 | 356.29 |
| Shareholders equity total | -73.63 | -79.80 | -95.27 | - 111.06 | 245.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | 0.00 | |||
| Current trade creditors | 6.00 | 6.00 | 9.00 | 9.00 | 20.75 |
| Current owed to participating | 76.62 | ||||
| Current owed to group member | 69.56 | 67.14 | 69.83 | 73.67 | |
| Short-term deferred tax liabilities | 2 758.89 | 2 158.57 | 1 352.05 | ||
| Other non-interest bearing current liabilities | 0.50 | 6.66 | 16.61 | 46.32 | 49.69 |
| Current liabilities total | 76.13 | 79.80 | 2 854.32 | 2 287.56 | 1 499.11 |
| Balance sheet total (liabilities) | 2.50 | 2 759.06 | 2 176.50 | 1 744.34 |
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