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PETER HVIID KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28281684
Sct. Mogens Gade 59 D, 8800 Viborg
tel: 98374202
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.36 | -37.80 | -29.52 | -23.10 | -24.20 |
| EBIT | -20.36 | -37.80 | -29.52 | -23.10 | -24.20 |
| Other financial income | 32.45 | 8.77 | 17.61 | 4.38 | |
| Other financial expenses | - 370.44 | - 256.96 | - 402.14 | - 320.09 | - 251.59 |
| Net income from associates (fin.) | 616.29 | 94.92 | 102.91 | 7.35 | 121.00 |
| Pre-tax profit | 257.94 | - 199.84 | - 319.98 | - 318.23 | - 150.41 |
| Income taxes | 67.83 | 72.18 | 68.88 | 57.24 | 34.10 |
| Net earnings | 325.76 | - 127.66 | - 251.10 | - 260.99 | - 116.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 8 889.27 | 7 002.40 | 5 980.31 | 4 387.66 | 2 808.66 |
| Investments total | 8 889.27 | 7 002.40 | 5 980.31 | 4 387.66 | 2 808.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 339.83 | 338.60 | 188.77 | ||
| Current deferred tax assets | 32.08 | 864.93 | 925.25 | 780.05 | 762.70 |
| Short term receivables total | 371.91 | 1 203.53 | 925.25 | 780.05 | 951.47 |
| Cash and bank deposits | 4.24 | 110.98 | |||
| Cash and cash equivalents | 4.24 | 110.98 | |||
| Balance sheet total (assets) | 9 265.42 | 8 205.93 | 7 016.55 | 5 167.72 | 3 760.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 792.13 | 1 136.11 | 1 008.44 | 757.35 | 496.36 |
| Profit of the financial year | 325.76 | - 127.66 | - 251.10 | - 260.99 | - 116.31 |
| Shareholders equity total | 1 242.89 | 1 133.44 | 882.35 | 621.36 | 505.04 |
| Non-current loans from credit institutions | 2 961.72 | 2 555.48 | 2 043.30 | 1 255.57 | 1 052.48 |
| Non-current other liabilities | 2 440.36 | 2 106.81 | |||
| Non-current deferred tax liabilities | 423.77 | 1 550.39 | 666.51 | 539.18 | |
| Non-current liabilities total | 5 402.08 | 5 086.05 | 3 593.68 | 1 922.07 | 1 591.66 |
| Current loans from credit institutions | 1 966.26 | 1 594.90 | 1 532.00 | 2 066.67 | 1 364.79 |
| Current trade creditors | 15.00 | 15.00 | 44.19 | 15.00 | 15.00 |
| Current owed to group member | 236.40 | 349.81 | 197.31 | ||
| Short-term deferred tax liabilities | 296.41 | 291.48 | 427.77 | 231.69 | 130.10 |
| Other non-interest bearing current liabilities | 106.38 | 85.05 | 186.75 | 113.62 | 153.53 |
| Current liabilities total | 2 620.45 | 1 986.43 | 2 540.52 | 2 624.29 | 1 663.42 |
| Balance sheet total (liabilities) | 9 265.42 | 8 205.93 | 7 016.55 | 5 167.72 | 3 760.13 |
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