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Peter Nielsen Lillevorde Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37266922
Gl. Skolevej 5, Lillevorde 9280 Storvorde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.06 | -8.14 | -7.88 | -9.69 | -9.38 |
| EBIT | -12.06 | -8.14 | -7.88 | -9.69 | -9.38 |
| Other financial income | 10.45 | 9.08 | 30.75 | 36.26 | 12.56 |
| Other financial expenses | -9.92 | -8.25 | -0.00 | -0.02 | -0.23 |
| Net income from associates (fin.) | -26.70 | 80.65 | 14.08 | 1.84 | -0.09 |
| Pre-tax profit | -38.23 | 73.34 | 36.95 | 28.39 | 2.86 |
| Income taxes | -2.31 | -0.68 | |||
| Net earnings | -38.23 | 73.34 | 36.95 | 26.08 | 2.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 113.74 | 194.39 | 133.47 | 135.31 | 135.22 |
| Investments total | 113.74 | 194.39 | 133.47 | 135.31 | 135.22 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 541.12 | 400.20 | 408.09 | 279.73 | 138.15 |
| Short term receivables total | 541.12 | 400.20 | 408.09 | 279.73 | 138.15 |
| Cash and bank deposits | 1 414.04 | 1 433.26 | 1 405.43 | 1 439.75 | 1 448.09 |
| Cash and cash equivalents | 1 414.04 | 1 433.26 | 1 405.43 | 1 439.75 | 1 448.09 |
| Balance sheet total (assets) | 2 068.89 | 2 027.85 | 1 946.99 | 1 854.79 | 1 721.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 151.60 |
| Retained earnings | 1 935.92 | 1 779.89 | 1 731.24 | 1 633.18 | 1 507.66 |
| Profit of the financial year | -38.23 | 73.34 | 36.95 | 26.08 | 2.18 |
| Shareholders equity total | 2 062.09 | 2 021.03 | 1 940.18 | 1 844.26 | 1 711.44 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.41 | ||||
| Current trade creditors | 6.80 | 6.80 | 6.80 | 6.80 | 6.80 |
| Short-term deferred tax liabilities | 2.31 | 0.68 | |||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 2.53 | |
| Current liabilities total | 6.80 | 6.81 | 6.81 | 10.53 | 10.01 |
| Balance sheet total (liabilities) | 2 068.89 | 2 027.85 | 1 946.99 | 1 854.79 | 1 721.46 |
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