VILLY C. PETERSEN ENTREPRISE A/S — Credit Rating and Financial Key Figures
CVR number: 13523738
Kronager 48, 2791 Dragør
tel: 43992114
Income statement (kDKK)
| 2016 | 2017 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -36.43 | -16.51 | - 488.77 |
| EBIT | -36.43 | -16.51 | - 488.77 |
| Other financial income | 70.81 | 1.64 | |
| Other financial expenses | -0.02 | -0.02 | |
| Pre-tax profit | 34.36 | -16.52 | - 487.13 |
| Income taxes | -7.56 | 0.34 | |
| Net earnings | 26.80 | -16.19 | - 487.13 |
Assets (kDKK)
| 2016 | 2017 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 278.65 | 527.86 | 21.64 |
| Current other receivables | 2.81 | 4.97 | 4.97 |
| Short term receivables total | 2 281.46 | 532.83 | 26.61 |
| Cash and bank deposits | 14.68 | 16.60 | |
| Cash and cash equivalents | 14.68 | 16.60 | |
| Balance sheet total (assets) | 2 296.14 | 532.83 | 43.21 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2019 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | 26.80 | 10.61 | |
| Profit of the financial year | 26.80 | -16.19 | - 487.13 |
| Shareholders equity total | 526.80 | 510.61 | 23.48 |
| Non-current other liabilities | -57.19 | ||
| Non-current deferred tax liabilities | 64.75 | 7.22 | |
| Non-current liabilities total | 7.56 | 7.22 | |
| Current trade creditors | 25.00 | 15.00 | 12.50 |
| Current owed to group member | 1 679.60 | ||
| Short-term deferred tax liabilities | 7.22 | ||
| Other non-interest bearing current liabilities | 57.19 | ||
| Current liabilities total | 1 761.79 | 15.00 | 19.72 |
| Balance sheet total (liabilities) | 2 296.14 | 532.83 | 43.21 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.