PETER KRISTIANSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31763908
Åkrogen 29-31, 7330 Brande
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.59 | -5.68 | -6.24 | -6.26 | -6.90 |
| EBIT | -5.59 | -5.68 | -6.24 | -6.26 | -6.90 |
| Other financial expenses | -1.14 | -0.85 | -0.86 | -0.88 | -0.90 |
| Net income from associates (fin.) | -43.06 | -54.12 | 121.96 | 225.75 | 62.31 |
| Pre-tax profit | -49.79 | -60.64 | 114.86 | 218.60 | 54.51 |
| Income taxes | 0.20 | ||||
| Net earnings | -49.58 | -60.64 | 114.86 | 218.60 | 54.51 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 239.03 | 184.91 | 306.88 | 532.62 | 594.93 |
| Investments total | 239.03 | 184.91 | 306.88 | 532.62 | 594.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.33 | 20.15 | 14.42 | 8.15 | 1.25 |
| Short term receivables total | 25.33 | 20.15 | 14.42 | 8.15 | 1.25 |
| Cash and bank deposits | 0.62 | 0.51 | 0.01 | 0.01 | 0.01 |
| Cash and cash equivalents | 0.62 | 0.51 | 0.01 | 0.01 | 0.01 |
| Balance sheet total (assets) | 264.98 | 205.58 | 321.30 | 540.79 | 596.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 144.86 | 95.28 | 34.63 | 149.49 | 368.09 |
| Profit of the financial year | -49.58 | -60.64 | 114.86 | 218.60 | 54.51 |
| Shareholders equity total | 220.28 | 159.63 | 274.49 | 493.10 | 547.60 |
| Non-current liabilities total | |||||
| Current owed to participating | 42.01 | 43.25 | 44.12 | 45.00 | 45.90 |
| Other non-interest bearing current liabilities | 2.69 | 2.69 | 2.69 | 2.69 | 2.69 |
| Current liabilities total | 44.70 | 45.94 | 46.81 | 47.69 | 48.59 |
| Balance sheet total (liabilities) | 264.98 | 205.58 | 321.30 | 540.79 | 596.20 |
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