Peter Bie Ladefoged Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40677976
Snaptunvej 36, Snaptun 7130 Juelsminde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.57 | -4.53 | -5.40 | -3.25 | -3.50 |
| EBIT | -7.57 | -4.53 | -5.40 | -3.25 | -3.50 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.04 | -0.04 | ||
| Net income from associates (fin.) | 3.08 | 9.99 | 8.61 | 1.55 | 3.48 |
| Pre-tax profit | -4.54 | 5.43 | 3.17 | -1.70 | -0.02 |
| Net earnings | -4.54 | 5.43 | 3.17 | -1.70 | -0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 53.09 | 63.08 | 71.69 | 73.24 | 76.72 |
| Investments total | 53.09 | 63.08 | 71.69 | 73.24 | 76.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 5.38 | 0.81 | 0.54 | 0.47 | 0.48 |
| Cash and cash equivalents | 5.38 | 0.81 | 0.54 | 0.47 | 0.48 |
| Balance sheet total (assets) | 58.47 | 63.89 | 72.22 | 73.71 | 77.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 3.08 | 13.08 | 21.69 | 23.24 | 26.72 |
| Retained earnings | -3.08 | -17.61 | -20.80 | -19.17 | -24.36 |
| Profit of the financial year | -4.54 | 5.43 | 3.17 | -1.70 | -0.02 |
| Shareholders equity total | 55.47 | 60.89 | 64.07 | 62.36 | 62.35 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.16 | 8.35 | 11.85 | ||
| Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current liabilities total | 3.00 | 3.00 | 8.16 | 11.35 | 14.85 |
| Balance sheet total (liabilities) | 58.47 | 63.89 | 72.22 | 73.71 | 77.20 |
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