Petersen ApS — Credit Rating and Financial Key Figures
CVR number: 38386891
Urtehaven 69, 2500 Valby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.65 | -5.88 | -4.63 | -9.15 | -7.65 |
| Gross profit | -3.65 | -5.88 | -4.63 | -9.15 | -7.65 |
| EBIT | -3.65 | -5.88 | -4.63 | -9.15 | -7.65 |
| Other financial expenses | -0.01 | -0.40 | -0.65 | ||
| Net income from associates (fin.) | 50.33 | 45.75 | 45.75 | ||
| Pre-tax profit | 46.66 | 39.48 | 40.48 | -9.15 | -7.65 |
| Net earnings | 46.66 | 39.48 | 40.48 | -9.15 | -7.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 20.00 | 20.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.33 | 38.25 | 10.00 | 10.00 | |
| Short term receivables total | 50.33 | 38.25 | 10.00 | 10.00 | |
| Cash and bank deposits | 42.89 | 129.12 | 91.47 | 83.82 | |
| Cash and cash equivalents | 42.89 | 129.12 | 91.47 | 83.82 | |
| Balance sheet total (assets) | 50.33 | 81.14 | 129.12 | 121.47 | 113.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 11.66 | ||||
| Retained earnings | -19.17 | -0.84 | 38.64 | 79.12 | 69.97 |
| Profit of the financial year | 46.66 | 39.48 | 40.48 | -9.15 | -7.65 |
| Shareholders equity total | 39.16 | 78.64 | 119.12 | 109.97 | 102.32 |
| Non-current liabilities total | |||||
| Current bonds | 11.50 | 11.50 | |||
| Current loans from credit institutions | 1.17 | ||||
| Current owed to participating | 7.50 | 0.00 | |||
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 10.00 | ||
| Current liabilities total | 11.17 | 2.50 | 10.00 | 11.50 | 11.50 |
| Balance sheet total (liabilities) | 50.33 | 81.14 | 129.12 | 121.47 | 113.82 |
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