PETROWSKY HORSENS A/S
CVR number: 20487100
Fuglevangsvej 42, 8700 Horsens
at@petrowsky.dk
tel: 75621263
www.petrowsky.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 564.47 | 9 310.71 | 7 189.01 | 8 886.14 | 10 799.11 |
| Employee benefit expenses | -7 765.93 | -7 075.63 | -8 724.15 | -7 010.85 | -7 568.09 |
| Total depreciation | - 120.08 | - 114.34 | - 252.88 | - 319.09 | - 276.43 |
| EBIT | 678.46 | 2 120.74 | -1 788.02 | 1 556.21 | 2 954.59 |
| Other financial income | 20.67 | 15.86 | 8.26 | 8.45 | 36.59 |
| Other financial expenses | -57.39 | -58.62 | -24.94 | -20.14 | -22.77 |
| Pre-tax profit | 641.75 | 2 077.98 | -1 804.71 | 1 544.52 | 2 968.41 |
| Income taxes | - 146.33 | - 464.98 | 394.10 | - 340.39 | - 658.34 |
| Net earnings | 495.41 | 1 613.00 | -1 410.61 | 1 204.12 | 2 310.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 80.00 | 60.00 | 40.00 | 20.00 | |
| Intangible assets total | 80.00 | 60.00 | 40.00 | 20.00 | |
| Machinery and equipment | 453.96 | 565.24 | 910.11 | 545.42 | 497.48 |
| Tangible assets total | 453.96 | 565.24 | 910.11 | 545.42 | 497.48 |
| Participating interests | 30.00 | 30.00 | |||
| Investments total | 30.00 | 30.00 | |||
| Non-current other receivables | 36.30 | 36.30 | |||
| Long term receivables total | 36.30 | 36.30 | |||
| Raw materials and consumables | 123.00 | 80.00 | 60.00 | 90.00 | 90.00 |
| Inventories total | 123.00 | 80.00 | 60.00 | 90.00 | 90.00 |
| Current trade debtors | 3 042.76 | 1 502.02 | 2 500.04 | 2 780.88 | 2 415.69 |
| Current amounts owed by group member comp. | 176.06 | 159.64 | |||
| Prepayments and accrued income | 23.94 | 9.95 | 191.32 | ||
| Current other receivables | 852.77 | 685.71 | 722.18 | 672.95 | 575.62 |
| Current deferred tax assets | 14.25 | 229.79 | 0.45 | 40.96 | |
| Short term receivables total | 4 109.78 | 2 197.67 | 3 452.01 | 3 805.25 | 3 032.27 |
| Cash and bank deposits | 2 226.46 | 4 043.28 | 2 017.31 | 3 136.63 | 5 429.39 |
| Cash and cash equivalents | 2 226.46 | 4 043.28 | 2 017.31 | 3 136.63 | 5 429.39 |
| Balance sheet total (assets) | 7 059.50 | 7 012.49 | 6 479.43 | 7 597.30 | 9 049.14 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | |||
| Retained earnings | 656.72 | 1 152.13 | 2 765.13 | - 645.48 | -1 441.35 |
| Profit of the financial year | 495.41 | 1 613.00 | -1 410.61 | 1 204.12 | 2 310.07 |
| Shareholders equity total | 1 652.13 | 3 265.13 | 1 854.52 | 3 058.65 | 3 368.72 |
| Provisions | 314.00 | 466.31 | 798.00 | 859.00 | 1 371.00 |
| Non-current other liabilities | 307.13 | 744.43 | 744.43 | ||
| Non-current liabilities total | 307.13 | 744.43 | 744.43 | ||
| Current trade creditors | 1 411.11 | 758.52 | 638.91 | 1 266.17 | 966.29 |
| Current owed to group member | 1 609.83 | 259.81 | 756.28 | 232.02 | 734.22 |
| Short-term deferred tax liabilities | 34.77 | 286.41 | 270.69 | 698.85 | |
| Other non-interest bearing current liabilities | 1 432.39 | 1 165.87 | 1 594.50 | 1 337.97 | 1 557.90 |
| Accruals and deferred income | 298.15 | 66.01 | 92.79 | 572.79 | 352.17 |
| Current liabilities total | 4 786.24 | 2 536.61 | 3 082.47 | 3 679.65 | 4 309.42 |
| Balance sheet total (liabilities) | 7 059.50 | 7 012.49 | 6 479.43 | 7 597.30 | 9 049.14 |
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