KS Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37844810
Melstedvej 5, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.06 | ||||
| Gross profit | -4.06 | -7.25 | -7.19 | -6.81 | -6.81 |
| EBIT | -4.06 | -7.25 | -7.19 | -6.81 | -6.81 |
| Other financial income | 30.00 | 150.00 | 25.00 | 150.01 | 207.45 |
| Other financial expenses | -2.97 | -0.20 | -0.13 | -0.00 | |
| Pre-tax profit | 22.96 | 142.55 | 17.68 | 143.19 | 200.64 |
| Net earnings | 22.96 | 142.55 | 17.68 | 143.19 | 200.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Long term receivables total | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Inventories total | |||||
| Current deferred tax assets | 0.32 | ||||
| Short term receivables total | 0.32 | ||||
| Other current investments | 102.39 | ||||
| Cash and bank deposits | 5.64 | 0.21 | 25.60 | 1.54 | |
| Cash and cash equivalents | 5.64 | 0.21 | 25.60 | 103.93 | |
| Balance sheet total (assets) | 200.00 | 205.64 | 200.21 | 225.60 | 304.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 19.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 61.89 | -16.14 | 8.60 | -95.72 | -87.53 |
| Profit of the financial year | 22.96 | 142.55 | 17.68 | 143.19 | 200.64 |
| Shareholders equity total | 134.86 | 195.40 | 194.08 | 219.47 | 298.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 6.00 | ||
| Other non-interest bearing current liabilities | 61.14 | 5.23 | 0.13 | 6.13 | 6.13 |
| Current liabilities total | 65.14 | 10.23 | 6.13 | 6.13 | 6.13 |
| Balance sheet total (liabilities) | 200.00 | 205.64 | 200.21 | 225.60 | 304.25 |
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