PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29805822
Brobergsgade 6, 1427 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 147.00 | 604.29 | |||
| Other operating income | 78.00 | ||||
| External services | - 103.00 | - 113.92 | |||
| Gross profit | 122.00 | 490.37 | -25.81 | 51.58 | -60.66 |
| EBIT | 122.00 | 490.37 | -25.81 | 51.58 | -60.66 |
| Other financial expenses | -1.00 | -8.41 | -12.89 | -41.78 | -33.42 |
| Pre-tax profit | 121.00 | 481.96 | -38.70 | 9.80 | -94.07 |
| Net earnings | 121.00 | 481.96 | -38.70 | 9.80 | -94.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 66 189.00 | 66 793.67 | 1 804.89 | 1 804.89 | 1 804.89 |
| Investments total | 66 189.00 | 66 793.67 | 1 804.89 | 1 804.89 | 1 804.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 135.00 | 13.46 | 11.36 | 1.10 | |
| Cash and cash equivalents | 135.00 | 13.46 | 11.36 | 1.10 | |
| Balance sheet total (assets) | 66 324.00 | 66 807.12 | 1 816.26 | 1 806.00 | 1 804.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 64 547.00 | 65 151.53 | |||
| Retained earnings | 583.00 | 98.84 | 743.56 | 704.86 | 714.66 |
| Profit of the financial year | 121.00 | 481.96 | -38.70 | 9.80 | -94.07 |
| Shareholders equity total | 65 376.00 | 65 857.33 | 829.86 | 839.66 | 745.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.28 | ||||
| Current owed to participating | 738.54 | 747.74 | 777.75 | 788.86 | |
| Current owed to group member | 186.00 | 186.25 | 188.66 | 163.59 | 238.67 |
| Other non-interest bearing current liabilities | 762.00 | 25.00 | 50.00 | 25.00 | 26.50 |
| Current liabilities total | 948.00 | 949.79 | 986.40 | 966.34 | 1 059.31 |
| Balance sheet total (liabilities) | 66 324.00 | 66 807.12 | 1 816.26 | 1 806.00 | 1 804.89 |
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