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PEITERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 30824873
Jacobsmindevej 18 B, 3050 Humlebæk
c.peiter@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 783.15 | 614.41 | 866.11 | 930.16 | 781.29 |
| Employee benefit expenses | - 509.44 | - 559.75 | - 559.80 | - 635.23 | - 569.05 |
| EBIT | 273.70 | 54.66 | 306.31 | 294.93 | 212.24 |
| Other financial income | 110.74 | 5.60 | 128.47 | 89.19 | 141.72 |
| Other financial expenses | -2.98 | - 245.54 | -36.64 | -63.71 | - 450.75 |
| Pre-tax profit | 381.46 | - 185.28 | 398.14 | 320.41 | -96.78 |
| Income taxes | -88.96 | 39.62 | -88.93 | -71.00 | -35.80 |
| Net earnings | 292.50 | - 145.66 | 309.21 | 249.40 | - 132.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129.89 | 129.89 | 129.89 | 129.89 | 129.89 |
| Investments total | 129.89 | 129.89 | 129.89 | 129.89 | 129.89 |
| Non-current loans receivable | 661.01 | 607.90 | 801.59 | 1 108.98 | 975.70 |
| Non-current other receivables | 19.00 | ||||
| Long term receivables total | 661.01 | 626.90 | 801.59 | 1 108.98 | 975.70 |
| Inventories total | |||||
| Current trade debtors | 130.87 | 27.07 | 150.52 | 530.36 | 235.03 |
| Current amounts owed by group member comp. | 17.40 | 16.64 | |||
| Prepayments and accrued income | 26.85 | ||||
| Current other receivables | 2.39 | 25.80 | |||
| Current deferred tax assets | 22.98 | 55.96 | 21.33 | 44.23 | |
| Short term receivables total | 148.27 | 93.54 | 206.48 | 554.09 | 305.05 |
| Cash and bank deposits | 713.69 | 408.54 | 414.92 | 50.27 | 187.03 |
| Cash and cash equivalents | 713.69 | 408.54 | 414.92 | 50.27 | 187.03 |
| Balance sheet total (assets) | 1 652.85 | 1 258.87 | 1 552.87 | 1 843.23 | 1 597.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 67.50 |
| Retained earnings | 756.08 | 1 024.20 | 817.54 | 1 059.26 | 1 241.16 |
| Profit of the financial year | 292.50 | - 145.66 | 309.21 | 249.40 | - 132.58 |
| Shareholders equity total | 1 230.77 | 1 062.44 | 1 312.75 | 1 501.16 | 1 301.08 |
| Non-current deferred tax liabilities | 52.53 | 73.30 | 22.13 | ||
| Non-current liabilities total | 52.53 | 73.30 | 22.13 | ||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 175.88 | 73.43 | 24.53 | ||
| Other non-interest bearing current liabilities | 234.20 | 110.99 | 175.59 | 232.24 | 262.45 |
| Current liabilities total | 422.08 | 196.42 | 187.59 | 268.76 | 274.45 |
| Balance sheet total (liabilities) | 1 652.85 | 1 258.87 | 1 552.87 | 1 843.23 | 1 597.66 |
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