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KIM PETERSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33356102
Strandvejen 198 D, 3070 Snekkersten
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.88 | -4.33 | -4.30 | -6.43 | -9.69 |
| EBIT | -3.88 | -4.33 | -4.30 | -6.43 | -9.69 |
| Other financial income | 52.50 | ||||
| Other financial expenses | - 412.85 | - 209.38 | |||
| Net income from associates (fin.) | 15 000.00 | 4 500.00 | |||
| Pre-tax profit | -3.88 | -4.33 | -4.30 | 14 580.72 | 4 333.43 |
| Income taxes | 0.80 | 1.00 | 1.00 | 91.80 | 37.00 |
| Net earnings | -3.08 | -3.32 | -3.30 | 14 672.52 | 4 370.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 17 739.34 | 17 739.34 | |||
| Participating interests | 17 739.34 | 40 670.02 | 40 670.02 | ||
| Investments total | 17 739.34 | 17 739.34 | 17 739.34 | 40 670.02 | 40 670.02 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 4 552.50 | ||||
| Current deferred tax assets | 9.20 | 10.20 | 11.20 | 103.00 | 140.00 |
| Short term receivables total | 9.20 | 10.20 | 11.20 | 103.00 | 4 692.50 |
| Cash and bank deposits | 1.62 | 1.68 | |||
| Cash and cash equivalents | 1.62 | 1.68 | |||
| Balance sheet total (assets) | 17 748.54 | 17 749.54 | 17 750.54 | 40 774.64 | 45 364.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 17 629.49 | 17 626.41 | 17 623.09 | 17 619.79 | 32 292.31 |
| Profit of the financial year | -3.08 | -3.32 | -3.30 | 14 672.52 | 4 370.43 |
| Shareholders equity total | 17 706.41 | 17 703.09 | 17 699.79 | 32 372.31 | 36 742.74 |
| Non-current owed to group member | 7 703.42 | 7 912.79 | |||
| Non-current liabilities total | 7 703.42 | 7 912.79 | |||
| Current owed to participating | 38.25 | 42.25 | 46.38 | 689.29 | 699.29 |
| Other non-interest bearing current liabilities | 3.88 | 4.20 | 4.38 | 9.63 | 9.38 |
| Current liabilities total | 42.13 | 46.45 | 50.75 | 698.91 | 708.66 |
| Balance sheet total (liabilities) | 17 748.54 | 17 749.54 | 17 750.54 | 40 774.64 | 45 364.20 |
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