PETER FURBO HOLDING APS — Credit Rating and Financial Key Figures
CVR number: 36069864
Vadumvej 27, Knud 7860 Spøttrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -3.31 | -3.46 | -17.74 | -4.00 |
| Employee benefit expenses | -1.06 | ||||
| Total depreciation | -0.00 | ||||
| EBIT | -2.50 | -3.31 | -4.52 | -17.74 | -4.00 |
| Other financial expenses | -6.25 | -0.03 | -0.02 | -7.15 | |
| Net income from associates (fin.) | 360.79 | 184.96 | -90.58 | - 121.96 | 15.40 |
| Pre-tax profit | 352.04 | 181.65 | -95.13 | - 139.72 | 4.25 |
| Net earnings | 352.04 | 181.65 | -95.13 | - 139.72 | 4.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 158.18 | 205.64 | 115.06 | 18.09 | 33.49 |
| Investments total | 158.18 | 205.64 | 115.06 | 18.09 | 33.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 225.00 | 150.00 | |||
| Short term receivables total | 225.00 | 150.00 | |||
| Cash and bank deposits | 5.00 | 54.38 | 30.89 | 0.76 | 0.76 |
| Cash and cash equivalents | 5.00 | 54.38 | 30.89 | 0.76 | 0.76 |
| Balance sheet total (assets) | 388.17 | 410.02 | 145.95 | 18.85 | 34.25 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | 155.00 | |||
| Other reserves | 148.18 | 183.14 | 92.55 | ||
| Retained earnings | - 340.79 | - 178.71 | 93.52 | 90.95 | -48.77 |
| Profit of the financial year | 352.04 | 181.65 | -95.13 | - 139.72 | 4.25 |
| Shareholders equity total | 369.42 | 391.08 | 140.95 | 1.23 | 5.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 17.63 | 21.63 | |
| Current owed to participating | 13.75 | 13.94 | |||
| Other non-interest bearing current liabilities | 5.00 | 7.15 | |||
| Current liabilities total | 18.75 | 18.94 | 5.00 | 17.63 | 28.78 |
| Balance sheet total (liabilities) | 388.17 | 410.02 | 145.95 | 18.85 | 34.25 |
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