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PETER KROGH THOMSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27605567
Søndre Mellemvej 41, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-22.00-19.00-10.00-11.00-16.37
Other operating expenses- 636.00
EBIT-22.00- 655.00-10.00-11.00-16.37
Other financial income147.0019.00218.00576.00159.57
Other financial expenses-12.00- 439.00-3.00
Net income from associates (fin.)-2.00-3.00-4.00-1.00
Pre-tax profit111.00-1 078.00201.00564.00143.20
Income taxes3.0097.00-72.00- 124.00-31.50
Net earnings114.00- 981.00129.00440.00111.70

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests64.0061.0057.0057.0055.98
Investments total64.0061.0057.0057.0055.98
Non-current other receivables550.00550.00558.00558.00558.25
Long term receivables total550.00550.00558.00558.00558.25
Semifinished products1 133.00
Inventories total1 133.00
Current owed by particip. interest comp.6.00
Prepayments and accrued income0.26
Current other receivables13.0013.005.0011.0010.74
Current deferred tax assets77.00170.0098.00
Short term receivables total96.00183.00103.0011.0010.99
Other current investments2 248.004 319.004 348.004 903.005 032.76
Cash and bank deposits3 038.00879.00941.00829.00720.27
Cash and cash equivalents5 286.005 198.005 289.005 732.005 753.03
Balance sheet total (assets)7 129.005 992.006 007.006 358.006 378.25

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.00118.00122.00135.00
Other reserves38.0036.0032.0032.0032.00
Retained earnings6 687.006 690.005 595.005 604.005 908.52
Profit of the financial year114.00- 981.00129.00440.00111.70
Shareholders equity total7 077.005 984.005 999.006 323.006 312.21
Non-current liabilities total
Current trade creditors7.008.008.008.007.50
Short-term deferred tax liabilities27.0058.54
Other non-interest bearing current liabilities45.00
Current liabilities total52.008.008.0035.0066.04
Balance sheet total (liabilities)7 129.005 992.006 007.006 358.006 378.25
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