JAKOB ALEX PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36501448
Smakkekrogen 7, 2820 Gentofte
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.50 | -7.50 | -15.00 | -8.78 | -11.18 |
| EBIT | -7.50 | -7.50 | -15.00 | -8.78 | -11.18 |
| Other financial income | 64.64 | 64.77 | 65.68 | 66.56 | 68.14 |
| Other financial expenses | -3.07 | -0.03 | -1 000.01 | ||
| Net income from associates (fin.) | -71.10 | - 229.62 | |||
| Pre-tax profit | -13.96 | - 175.42 | 50.66 | 57.77 | - 943.05 |
| Income taxes | -12.56 | -12.58 | -11.15 | -12.69 | -12.52 |
| Net earnings | -26.52 | - 188.00 | 39.50 | 45.08 | - 955.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 229.62 | ||||
| Investments total | 229.62 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 177.26 | 2 180.74 | 2 223.74 | 2 263.86 | 1 319.42 |
| Current deferred tax assets | 11.00 | 15.00 | 8.58 | 6.96 | |
| Short term receivables total | 2 177.26 | 2 191.74 | 2 238.74 | 2 272.44 | 1 326.38 |
| Cash and bank deposits | 11.39 | 1.88 | |||
| Cash and cash equivalents | 11.39 | 1.88 | |||
| Balance sheet total (assets) | 2 406.88 | 2 191.74 | 2 238.74 | 2 283.83 | 1 328.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 2 334.27 | 2 307.74 | 2 119.74 | 2 159.24 | 2 204.32 |
| Profit of the financial year | -26.52 | - 188.00 | 39.50 | 45.08 | - 955.57 |
| Shareholders equity total | 2 357.74 | 2 169.74 | 2 209.24 | 2 254.33 | 1 298.76 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 34.64 | ||||
| Other non-interest bearing current liabilities | 14.50 | 22.00 | 29.50 | 29.50 | 29.50 |
| Current liabilities total | 49.14 | 22.00 | 29.50 | 29.50 | 29.50 |
| Balance sheet total (liabilities) | 2 406.88 | 2 191.74 | 2 238.74 | 2 283.83 | 1 328.26 |
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