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PETROWSKY HORSENS A/S — Credit Rating and Financial Key Figures
CVR number: 20487100
Fuglevangsvej 42, 8700 Horsens
at@petrowsky.dk
tel: 75621263
www.petrowsky.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 189.01 | 8 886.14 | 10 799.02 | 8 754.58 | 9 321.83 |
| Employee benefit expenses | -8 724.15 | -7 010.85 | -7 568.00 | -7 789.38 | -7 442.45 |
| Total depreciation | - 252.88 | - 319.09 | - 276.43 | - 223.47 | - 202.74 |
| EBIT | -1 788.02 | 1 556.21 | 2 954.59 | 741.73 | 1 676.64 |
| Other financial income | 8.26 | 8.45 | 36.59 | 48.41 | 66.39 |
| Other financial expenses | -24.94 | -20.14 | -22.77 | -9.06 | -38.70 |
| Pre-tax profit | -1 804.71 | 1 544.52 | 2 968.41 | 781.08 | 1 704.33 |
| Income taxes | 394.10 | - 340.39 | - 658.34 | - 172.21 | - 375.44 |
| Net earnings | -1 410.61 | 1 204.12 | 2 310.07 | 608.87 | 1 328.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 40.00 | 20.00 | |||
| Intangible assets total | 40.00 | 20.00 | |||
| Buildings | 53.41 | ||||
| Machinery and equipment | 910.11 | 545.42 | 497.48 | 370.98 | 321.33 |
| Tangible assets total | 910.11 | 545.42 | 497.48 | 370.98 | 374.74 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 60.00 | 90.00 | 90.00 | 95.00 | 95.00 |
| Inventories total | 60.00 | 90.00 | 90.00 | 95.00 | 95.00 |
| Current trade debtors | 2 500.04 | 2 780.88 | 2 415.69 | 1 734.34 | 4 094.40 |
| Current amounts owed by group member comp. | 159.64 | 64.02 | 256.61 | ||
| Prepayments and accrued income | 191.32 | 85.17 | 76.56 | ||
| Current other receivables | 722.18 | 672.95 | 575.62 | 758.05 | 1 448.68 |
| Current deferred tax assets | 229.79 | 0.45 | 40.96 | 257.92 | 46.39 |
| Short term receivables total | 3 452.01 | 3 805.25 | 3 032.27 | 2 899.50 | 5 922.65 |
| Cash and bank deposits | 2 017.31 | 3 136.63 | 5 429.39 | 3 446.71 | 3.98 |
| Cash and cash equivalents | 2 017.31 | 3 136.63 | 5 429.39 | 3 446.71 | 3.98 |
| Balance sheet total (assets) | 6 479.43 | 7 597.30 | 9 049.14 | 6 812.19 | 6 396.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 632.69 | ||
| Other reserves | - 632.69 | ||||
| Retained earnings | 2 765.13 | - 645.48 | -1 441.35 | 236.03 | 844.90 |
| Profit of the financial year | -1 410.61 | 1 204.12 | 2 310.07 | 608.87 | 1 328.88 |
| Shareholders equity total | 1 854.52 | 3 058.65 | 3 368.72 | 1 344.90 | 2 673.78 |
| Provisions | 798.00 | 859.00 | 1 371.00 | 1 809.00 | 254.42 |
| Non-current other liabilities | 744.43 | ||||
| Non-current liabilities total | 744.43 | ||||
| Current loans from credit institutions | 178.61 | ||||
| Current trade creditors | 638.91 | 1 266.17 | 966.29 | 670.81 | 1 009.22 |
| Current owed to group member | 756.28 | 232.02 | 734.22 | 1 535.15 | 749.06 |
| Short-term deferred tax liabilities | 270.69 | 698.85 | 389.18 | ||
| Other non-interest bearing current liabilities | 1 594.50 | 1 337.97 | 1 557.90 | 1 058.08 | 990.47 |
| Accruals and deferred income | 92.79 | 572.79 | 352.17 | 5.07 | 540.81 |
| Current liabilities total | 3 082.47 | 3 679.65 | 4 309.42 | 3 658.29 | 3 468.17 |
| Balance sheet total (liabilities) | 6 479.43 | 7 597.30 | 9 049.14 | 6 812.19 | 6 396.37 |
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