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Peter Petersen Automobiler ApS — Credit Rating and Financial Key Figures
CVR number: 33354207
Rugårdsvej 251, Villestofte 5210 Odense NV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 709.22 | 2 218.58 | 2 459.71 | 2 425.57 | 2 488.12 |
| Employee benefit expenses | -2 150.66 | -2 275.97 | -2 296.74 | -2 590.79 | -2 499.14 |
| Total depreciation | -10.00 | ||||
| EBIT | 548.56 | -57.40 | 162.96 | - 165.22 | -11.02 |
| Other financial income | 5.30 | 10.27 | 24.07 | 39.16 | 14.05 |
| Other financial expenses | -7.60 | -22.61 | -48.97 | -46.26 | -55.04 |
| Pre-tax profit | 546.26 | -69.74 | 138.06 | - 172.32 | -52.01 |
| Income taxes | - 128.66 | 15.34 | -30.44 | 32.53 | 11.16 |
| Net earnings | 417.60 | -54.40 | 107.62 | - 139.80 | -40.86 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 99.20 | 176.70 | 166.35 | 561.80 | 636.80 |
| Inventories total | 99.20 | 176.70 | 166.35 | 561.80 | 636.80 |
| Current trade debtors | 102.69 | 359.03 | 466.57 | 234.76 | 267.65 |
| Current amounts owed by group member comp. | 13.39 | 13.90 | |||
| Prepayments and accrued income | 4.63 | 4.63 | |||
| Current other receivables | 89.27 | 53.13 | |||
| Current deferred tax assets | 9.45 | 24.79 | 3.15 | 41.05 | 46.83 |
| Short term receivables total | 201.41 | 441.58 | 474.34 | 289.20 | 328.38 |
| Cash and bank deposits | 2 562.85 | 1 768.38 | 1 885.23 | 1 463.49 | 707.51 |
| Cash and cash equivalents | 2 562.85 | 1 768.38 | 1 885.23 | 1 463.49 | 707.51 |
| Balance sheet total (assets) | 2 863.46 | 2 386.66 | 2 525.93 | 2 314.49 | 1 672.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 275.91 | 141.69 | 78.42 | 186.04 | 46.25 |
| Profit of the financial year | 417.60 | -54.40 | 107.62 | - 139.80 | -40.86 |
| Shareholders equity total | 221.69 | 167.29 | 266.04 | 126.25 | 85.39 |
| Non-current other liabilities | 17.67 | ||||
| Non-current liabilities total | 17.67 | ||||
| Current trade creditors | 266.99 | 251.85 | 442.72 | 341.69 | 312.97 |
| Current owed to participating | 800.00 | ||||
| Current owed to group member | 853.02 | 887.14 | 937.14 | 969.04 | |
| Short-term deferred tax liabilities | 53.02 | 8.80 | |||
| Other non-interest bearing current liabilities | 1 504.09 | 1 114.50 | 921.23 | 909.41 | 305.28 |
| Current liabilities total | 2 624.10 | 2 219.37 | 2 259.88 | 2 188.25 | 1 587.29 |
| Balance sheet total (liabilities) | 2 863.46 | 2 386.66 | 2 525.93 | 2 314.49 | 1 672.69 |
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