Peacock Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42986348
Tiselholtvej 6, 5882 Vejstrup
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -5.95 | -6.60 |
| EBIT | -5.00 | -5.95 | -6.60 |
| Other financial income | 4.09 | ||
| Other financial expenses | - 174.03 | - 329.64 | - 316.17 |
| Net income from associates (fin.) | 745.36 | 499.05 | - 139.75 |
| Pre-tax profit | 566.34 | 163.45 | - 458.43 |
| Income taxes | 39.39 | 71.54 | 74.40 |
| Net earnings | 605.72 | 234.99 | - 384.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 810.96 | 6 105.02 | 4 965.27 |
| Investments total | 6 810.96 | 6 105.02 | 4 965.27 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.00 | ||
| Current deferred tax assets | 39.39 | 108.61 | 176.14 |
| Short term receivables total | 39.39 | 108.61 | 176.14 |
| Cash and bank deposits | 0.79 | 0.80 | 574.73 |
| Cash and cash equivalents | 0.79 | 0.80 | 574.73 |
| Balance sheet total (assets) | 6 851.14 | 6 214.44 | 5 716.15 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 244.00 | ||
| Other reserves | 745.36 | 221.03 | |
| Retained earnings | - 745.36 | 140.69 | 596.71 |
| Profit of the financial year | 605.72 | 234.99 | - 384.03 |
| Shareholders equity total | 645.72 | 880.71 | 252.68 |
| Provisions | -0.00 | ||
| Non-current loans from credit institutions | 3 870.50 | 3 859.00 | 3 227.22 |
| Non-current other liabilities | 666.67 | ||
| Non-current liabilities total | 4 537.16 | 3 859.00 | 3 227.22 |
| Current loans from credit institutions | 996.58 | 995.52 | 1 410.94 |
| Current trade creditors | 5.00 | 5.00 | 5.15 |
| Current owed to participating | 181.58 | ||
| Current owed to group member | 666.67 | 473.17 | 620.26 |
| Other non-interest bearing current liabilities | 1.03 | 18.32 | |
| Current liabilities total | 1 668.25 | 1 474.72 | 2 236.24 |
| Balance sheet total (liabilities) | 6 851.14 | 6 214.44 | 5 716.15 |
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