GODSEJER CHRISTIAN JOHANNES PETERSEN OG HUSTRU ANNA PETERSENS MINDELEGAT — Credit Rating and Financial Key Figures
CVR number: 81897514
Torvegade 16, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 190.60 | 1 930.15 | 1 585.69 | 1 376.33 | 1 565.98 |
| Other operating income | 25.33 | 60.85 | 248.80 | 80.08 | |
| External services | - 306.38 | - 235.71 | -1 231.37 | -2 370.57 | -1 325.53 |
| Rents | -1 195.71 | -1 179.75 | |||
| Gross profit | - 311.50 | 540.02 | 415.17 | - 745.43 | 320.53 |
| Employee benefit expenses | -30.00 | -20.00 | -20.00 | ||
| Total depreciation | - 459.26 | - 271.23 | - 271.23 | - 281.24 | |
| EBIT | - 311.50 | 80.77 | 113.94 | -1 036.66 | 19.29 |
| Other financial income | 1.70 | 0.50 | 0.48 | 6.91 | 3.84 |
| Other financial expenses | - 173.74 | - 194.28 | - 239.81 | - 451.99 | - 484.51 |
| Pre-tax profit | - 483.54 | - 113.02 | - 125.39 | -1 481.74 | - 461.38 |
| Income taxes | 113.00 | -38.00 | 36.00 | 328.00 | 106.00 |
| Net earnings | - 370.54 | - 151.02 | -89.39 | -1 153.74 | - 355.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 36 880.15 | 37 058.02 | 36 791.97 | 36 821.14 | 36 539.90 |
| Tangible assets total | 36 880.15 | 37 058.02 | 36 791.97 | 36 821.14 | 36 539.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 245.11 | 414.74 | 644.85 | 402.75 | 501.67 |
| Short term receivables total | 245.11 | 414.74 | 644.85 | 402.75 | 501.67 |
| Cash and bank deposits | 1 041.68 | 2 295.14 | 1 944.95 | 1 270.23 | 484.24 |
| Cash and cash equivalents | 1 041.68 | 2 295.14 | 1 944.95 | 1 270.23 | 484.24 |
| Balance sheet total (assets) | 38 166.93 | 39 767.90 | 39 381.76 | 38 494.12 | 37 525.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Asset revaluation reserve | 22 347.77 | 22 035.77 | 22 024.07 | 22 024.07 | 22 024.07 |
| Retained earnings | -9 557.16 | -9 615.69 | -9 755.01 | -9 844.40 | -10 998.13 |
| Profit of the financial year | - 370.54 | - 151.02 | -89.39 | -1 153.74 | - 355.38 |
| Shareholders equity total | 22 420.08 | 22 269.06 | 22 179.68 | 21 025.94 | 20 670.56 |
| Provisions | 2 344.00 | 2 382.00 | 2 346.00 | 2 018.00 | 1 912.00 |
| Non-current loans from credit institutions | 12 429.87 | 13 914.67 | 13 922.73 | 13 922.73 | 13 922.73 |
| Non-current accruals and deferred income | 734.67 | 709.33 | 684.00 | 928.52 | 893.19 |
| Non-current liabilities total | 13 164.53 | 14 624.00 | 14 606.73 | 14 851.25 | 14 815.92 |
| Current loans from credit institutions | 40.33 | 43.33 | |||
| Current trade creditors | 111.34 | 467.57 | 37.95 | ||
| Other non-interest bearing current liabilities | 197.99 | 449.50 | 112.68 | 96.03 | 54.05 |
| Accruals and deferred income | 25.33 | 35.33 | 35.33 | ||
| Current liabilities total | 238.32 | 492.84 | 249.35 | 598.93 | 127.33 |
| Balance sheet total (liabilities) | 38 166.93 | 39 767.90 | 39 381.76 | 38 494.12 | 37 525.81 |
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