FAMILIEN RANDLØV PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28867743
Greve Strandvej 123, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -7.50 | -7.50 | -7.50 | -8.13 |
| Gross profit | -7.50 | -7.50 | -7.50 | -7.50 | -8.13 |
| EBIT | -7.50 | -7.50 | -7.50 | -7.50 | -8.13 |
| Other financial expenses | - 376.00 | - 312.61 | - 318.81 | - 324.92 | - 331.61 |
| Net income from associates (fin.) | -1 645.75 | - 721.62 | -2 201.21 | -1 141.72 | - 171.25 |
| Pre-tax profit | -2 029.25 | -1 041.73 | -2 527.52 | -1 474.14 | - 510.99 |
| Income taxes | - 130.22 | ||||
| Net earnings | -2 029.25 | -1 041.73 | -2 527.52 | -1 604.36 | - 510.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 491.52 | 3 557.10 | 15 596.36 | 11 985.23 | 11 813.98 |
| Investments total | 3 491.52 | 3 557.10 | 15 596.36 | 11 985.23 | 11 813.98 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 27.18 | ||||
| Current deferred tax assets | 157.40 | 157.40 | 130.22 | ||
| Short term receivables total | 157.40 | 157.40 | 157.40 | ||
| Balance sheet total (assets) | 3 648.92 | 3 714.50 | 15 753.76 | 11 985.23 | 11 813.98 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -10 002.53 | -12 031.77 | - 989.94 | -3 042.75 | -4 647.11 |
| Profit of the financial year | -2 029.25 | -1 041.73 | -2 527.52 | -1 604.36 | - 510.99 |
| Shareholders equity total | -11 831.77 | -12 873.51 | -3 317.46 | -4 447.11 | -4 958.10 |
| Provisions | 787.21 | 2 944.11 | |||
| Non-current owed to group member | 15 473.19 | 15 793.31 | 16 119.61 | 16 424.85 | 16 763.95 |
| Non-current liabilities total | 15 473.19 | 15 793.31 | 16 119.61 | 16 424.85 | 16 763.95 |
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 8.13 |
| Current liabilities total | 7.50 | 7.50 | 7.50 | 7.50 | 8.13 |
| Balance sheet total (liabilities) | 3 648.92 | 3 714.50 | 15 753.76 | 11 985.23 | 11 813.98 |
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