GODSEJER CHRISTIAN JOHANNES PETERSEN OG HUSTRU ANNA PETERSENS MINDELEGAT — Credit Rating and Financial Key Figures

CVR number: 81897514
Torvegade 16, 6600 Vejen
Free credit report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales1 464.791 190.601 930.151 585.691 376.33
Other operating income25.3360.85248.80
External services- 237.65- 306.38- 235.71-1 231.37-2 370.57
Rents-1 090.26-1 195.71-1 179.75
Gross profit136.87- 311.50540.02415.17- 745.43
Employee benefit expenses-30.00-20.00
Total depreciation- 459.26- 271.23- 271.23
EBIT- 953.39- 311.5080.77113.94-1 036.66
Other financial income0.761.700.500.486.91
Other financial expenses- 327.67- 173.74- 194.28- 239.81- 451.99
Pre-tax profit- 190.04- 483.54- 113.02- 125.39-1 481.74
Income taxes39.00113.00-38.0036.00328.00
Net earnings- 151.05- 370.54- 151.02-89.39-1 153.74

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Land and waters34 562.6236 880.1537 058.0236 791.9736 821.14
Tangible assets total34 562.6236 880.1537 058.0236 791.9736 821.14
Investments total
Long term receivables total
Inventories total
Current other receivables311.80245.11414.74644.85402.75
Short term receivables total311.80245.11414.74644.85402.75
Cash and bank deposits3 430.721 041.682 295.141 944.951 270.23
Cash and cash equivalents3 430.721 041.682 295.141 944.951 270.23
Balance sheet total (assets)38 305.1438 166.9339 767.9039 381.7638 494.12

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital10 000.0010 000.0010 000.0010 000.0010 000.00
Asset revaluation reserve23 968.7122 347.7722 035.7722 024.0722 024.07
Retained earnings-11 027.05-9 557.16-9 615.69-9 755.01-9 844.40
Profit of the financial year- 151.05- 370.54- 151.02-89.39-1 153.74
Shareholders equity total22 790.6222 420.0822 269.0622 179.6821 025.94
Provisions2 457.002 344.002 382.002 346.002 018.00
Non-current loans from credit institutions12 459.5412 429.8713 914.6713 922.7313 922.73
Non-current accruals and deferred income734.67709.33684.00928.52
Non-current liabilities total12 459.5413 164.5314 624.0014 606.7314 851.25
Current loans from credit institutions40.3343.33
Current trade creditors111.34467.57
Other non-interest bearing current liabilities597.99197.99449.50112.6896.03
Accruals and deferred income25.3335.33
Current liabilities total597.99238.32492.84249.35598.93
Balance sheet total (liabilities)38 305.1438 166.9339 767.9039 381.7638 494.12
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