PETER ALTENBURG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32337058
Fiskebækvej 103, 3500 Værløse
peter@gilt.dk
tel: 27268070
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -10.19 | -16.49 | -11.23 | -11.20 |
| EBIT | -7.50 | -10.19 | -16.49 | -11.23 | -11.20 |
| Other financial income | 276.71 | 532.49 | 15.67 | 44.32 | 41.38 |
| Other financial expenses | -21.18 | -13.56 | -10.65 | -31.03 | -28.03 |
| Net income from associates (fin.) | - 363.28 | 94.23 | 87.98 | ||
| Pre-tax profit | - 115.24 | 508.74 | -11.47 | 96.28 | 90.13 |
| Net earnings | - 115.24 | 508.74 | -11.47 | 96.28 | 90.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 20.00 | ||||
| Other shares and similar rights of ownership | 94.23 | 182.21 | |||
| Investments total | 20.00 | 94.23 | 182.21 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 563.94 | 688.42 | 724.09 | ||
| Current other receivables | 768.39 | 809.69 | |||
| Short term receivables total | 563.94 | 688.42 | 724.09 | 768.39 | 809.69 |
| Cash and bank deposits | 12.72 | 89.98 | 53.48 | 37.15 | 26.03 |
| Cash and cash equivalents | 12.72 | 89.98 | 53.48 | 37.15 | 26.03 |
| Balance sheet total (assets) | 576.66 | 798.40 | 777.57 | 899.77 | 1 017.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 108.62 | 157.21 | |||
| Retained earnings | - 143.50 | - 258.74 | 249.99 | 129.91 | 177.60 |
| Profit of the financial year | - 115.24 | 508.74 | -11.47 | 96.28 | 90.13 |
| Shareholders equity total | - 178.74 | 329.99 | 318.53 | 414.81 | 504.94 |
| Non-current liabilities total | |||||
| Current owed to participating | 731.52 | 446.18 | 436.81 | 467.09 | 495.11 |
| Other non-interest bearing current liabilities | 23.88 | 22.23 | 22.23 | 17.87 | 17.88 |
| Current liabilities total | 755.40 | 468.41 | 459.04 | 484.96 | 512.99 |
| Balance sheet total (liabilities) | 576.66 | 798.40 | 777.57 | 899.77 | 1 017.93 |
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