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PETER DAUGBJERG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32768636
Erik Menveds Vej 34, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.90 | 544.19 | - 125.05 | - 309.61 | -27.44 |
| Other operating expenses | -46.63 | ||||
| Total depreciation | - 356.32 | - 198.78 | -32.25 | -99.00 | -97.00 |
| EBIT | - 205.05 | 345.42 | - 157.30 | - 408.61 | - 124.44 |
| Other financial income | 1.33 | 0.01 | |||
| Other financial expenses | -91.32 | -75.89 | -72.93 | -97.36 | -82.35 |
| Net income from associates (fin.) | 686.81 | 156.70 | 741.54 | - 651.31 | 807.26 |
| Pre-tax profit | 391.77 | 426.23 | 511.33 | -1 157.29 | 600.48 |
| Income taxes | 65.00 | -39.00 | 126.82 | -19.18 | |
| Net earnings | 456.77 | 387.23 | 638.15 | -1 176.47 | 600.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 656.93 | 185.00 | 637.75 | 538.75 | 441.75 |
| Tangible assets total | 1 656.93 | 185.00 | 637.75 | 538.75 | 441.75 |
| Holdings in group member companies | 3 217.90 | 3 374.60 | 4 116.15 | 3 464.83 | 4 272.10 |
| Investments total | 3 217.90 | 3 374.60 | 4 116.15 | 3 464.83 | 4 272.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.66 | 447.46 | 514.35 | 14.27 | |
| Current amounts owed by group member comp. | 50.50 | ||||
| Current other receivables | 109.04 | 51.52 | 62.66 | 99.05 | 28.07 |
| Current deferred tax assets | 61.00 | 19.18 | |||
| Short term receivables total | 175.69 | 549.48 | 81.84 | 613.40 | 42.34 |
| Other current investments | 25.00 | 25.00 | 33.05 | 33.05 | 33.05 |
| Cash and cash equivalents | 25.00 | 25.00 | 33.05 | 33.05 | 33.05 |
| Balance sheet total (assets) | 5 075.52 | 4 134.08 | 4 868.79 | 4 650.03 | 4 789.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 3 060.39 | 3 217.11 | 3 958.64 | 3 339.83 | 4 147.10 |
| Retained earnings | -1 829.16 | -1 529.10 | -1 883.54 | - 626.58 | -2 610.32 |
| Profit of the financial year | 456.77 | 387.23 | 638.15 | -1 176.47 | 600.48 |
| Shareholders equity total | 1 813.01 | 2 200.24 | 2 838.26 | 1 661.78 | 2 262.26 |
| Provisions | 67.00 | 31.50 | |||
| Non-current leasing loans | 908.81 | 41.85 | 307.92 | 221.11 | 102.14 |
| Non-current liabilities total | 908.81 | 41.85 | 307.92 | 221.11 | 102.14 |
| Current loans from credit institutions | 1 596.60 | 1 180.01 | 1 056.83 | 1 101.08 | 1 126.02 |
| Current trade creditors | 36.48 | 73.51 | 32.72 | 17.50 | 17.50 |
| Current owed to group member | 532.38 | 505.50 | 633.07 | 1 648.57 | 1 281.32 |
| Other non-interest bearing current liabilities | 121.24 | 101.47 | |||
| Current liabilities total | 2 286.70 | 1 860.49 | 1 722.62 | 2 767.14 | 2 424.84 |
| Balance sheet total (liabilities) | 5 075.52 | 4 134.08 | 4 868.79 | 4 650.03 | 4 789.23 |
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