PETER KRAGH ANDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 25345290
Egholmsvej 9, Karlebo 2980 Kokkedal
pka@tatler-sadler.dk
tel: 33914411
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit- 243.21- 356.55- 303.80- 436.00- 268.51
Employee benefit expenses-33.79-32.18-25.43-18.63
Total depreciation-17.11-17.11-17.11
EBIT- 294.11- 405.84- 346.34- 454.63- 268.51
Other financial income2 461.87464.05110.082 900.6471.63
Other financial expenses-4.05-1.36-0.91-8.36-2 199.39
Pre-tax profit2 163.7156.84- 237.172 437.64-2 396.28
Income taxes- 476.43-12.5152.09- 387.65227.00
Net earnings1 687.2944.34- 185.092 049.99-2 169.28

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters8 133.128 133.128 314.819 262.069 679.51
Buildings34.2117.11
Tangible assets total8 167.338 150.238 314.819 262.069 679.51
Investments total
Long term receivables total
Finished products/goods41.5722.8413.98
Inventories total41.5722.8413.98
Current trade debtors11.9710.11112.3257.5461.83
Prepayments and accrued income0.0316.39
Current other receivables13.6227.45139.418.681.08
Current deferred tax assets15.2614.5110.2715.51
Short term receivables total25.5852.81266.2476.5294.82
Other current investments14 499.4414 931.7113 504.0414 845.8311 795.75
Cash and bank deposits250.2874.93529.73391.57125.56
Cash and cash equivalents14 749.7315 006.6514 033.7715 237.3911 921.31
Balance sheet total (assets)22 984.2223 232.5222 628.8024 575.9821 695.63

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital143.00143.00143.00143.00143.00
Asset revaluation reserve3 023.973 023.973 023.973 023.973 023.97
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings16 516.9618 089.8418 016.3817 709.3019 684.05
Profit of the financial year1 687.2944.34- 185.092 049.99-2 169.28
Shareholders equity total21 484.2121 415.5521 116.0723 048.2620 816.74
Provisions913.40921.60869.52731.94504.94
Non-current deferred tax liabilities332.72215.65
Non-current liabilities total332.72215.65
Current trade creditors13.2985.092.0511.91
Short-term deferred tax liabilities321.46
Other non-interest bearing current liabilities251.85810.28641.17451.16158.30
Current liabilities total586.60895.37643.22463.06158.30
Balance sheet total (liabilities)22 984.2223 232.5222 628.8024 575.9821 695.63
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