René Petersen Holding af 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 41010398
Fæbyvej 29, 4760 Vordingborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.42 | -4.96 | -4.69 | -5.85 |
| EBIT | -7.42 | -4.96 | -4.69 | -5.85 |
| Other financial income | 0.03 | |||
| Other financial expenses | -0.04 | -0.13 | -0.25 | |
| Net income from associates (fin.) | 0.54 | 45.94 | 85.45 | 102.69 |
| Pre-tax profit | -6.92 | 40.85 | 80.52 | 96.88 |
| Net earnings | -6.92 | 40.85 | 80.52 | 96.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 20.54 | 66.48 | 106.93 | 124.63 |
| Investments total | 20.54 | 66.48 | 106.93 | 124.63 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 15.54 | 11.45 | 51.51 | 130.69 |
| Cash and cash equivalents | 15.54 | 11.45 | 51.51 | 130.69 |
| Balance sheet total (assets) | 36.08 | 77.93 | 158.44 | 255.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 0.54 | 1.48 | 86.93 | 104.63 |
| Retained earnings | -0.54 | -8.40 | -53.00 | 9.82 |
| Profit of the financial year | -6.92 | 40.85 | 80.52 | 96.88 |
| Shareholders equity total | 33.08 | 73.93 | 154.44 | 251.32 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.00 | 4.00 | 4.00 | 4.00 |
| Current liabilities total | 3.00 | 4.00 | 4.00 | 4.00 |
| Balance sheet total (liabilities) | 36.08 | 77.93 | 158.44 | 255.32 |
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