Peter Lund Hermansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42284017
Nordtoftevej 3, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -7.69 | -6.88 |
| EBIT | -5.00 | -7.69 | -6.88 |
| Other financial expenses | -0.55 | -0.97 | |
| Net income from associates (fin.) | 46.73 | 53.43 | 2.96 |
| Pre-tax profit | 41.73 | 45.19 | -4.88 |
| Income taxes | 1.10 | 1.82 | 1.68 |
| Net earnings | 42.83 | 47.01 | -3.21 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 146.73 | 200.16 | 203.12 |
| Investments total | 146.73 | 200.16 | 203.12 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 14.15 | 30.54 | 21.10 |
| Short term receivables total | 14.15 | 30.54 | 21.10 |
| Balance sheet total (assets) | 160.88 | 230.70 | 224.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 46.73 | 100.16 | 103.12 |
| Retained earnings | 13.27 | 2.67 | 46.72 |
| Profit of the financial year | 42.83 | 47.01 | -3.21 |
| Shareholders equity total | 142.83 | 189.84 | 186.63 |
| Non-current deferred tax liabilities | 13.05 | 14.58 | |
| Non-current liabilities total | 13.05 | 14.58 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 21.29 | 32.50 | |
| Other non-interest bearing current liabilities | 0.09 | ||
| Current liabilities total | 5.00 | 26.29 | 37.59 |
| Balance sheet total (liabilities) | 160.88 | 230.70 | 224.22 |
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