B. & G. Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38527207
Johannes V. Jensens Alle 44, 2000 Frederiksberg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.77 | -3.88 | |||
| Gross profit | -7.77 | -3.88 | |||
| EBIT | -7.77 | -3.88 | -3.01 | -3.75 | -2.25 |
| Other financial expenses | -0.00 | -1.09 | |||
| Income from other inv. held as non-curr. assets | 87.12 | ||||
| Net income from associates (fin.) | - 506.00 | 244.55 | - 142.72 | ||
| Pre-tax profit | 79.34 | - 509.87 | 241.54 | - 146.47 | -3.34 |
| Income taxes | 0.00 | ||||
| Net earnings | 79.35 | - 509.87 | 241.54 | - 146.47 | -3.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 404.17 | 142.72 | ||
| Investments total | 404.17 | 142.72 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.01 | 0.01 | |
| Cash and cash equivalents | 0.00 | 0.01 | 0.01 | |
| Balance sheet total (assets) | 404.17 | 0.00 | 142.73 | 0.01 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 79.20 | ||||
| Retained earnings | 184.10 | 444.48 | - 167.23 | 74.31 | -72.16 |
| Profit of the financial year | 79.35 | - 509.87 | 241.54 | - 146.47 | -3.34 |
| Shareholders equity total | 392.65 | -15.40 | 124.31 | -22.16 | -25.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.90 | 3.90 | 3.90 | 4.65 | 4.65 |
| Current owed to participating | 3.88 | 3.88 | 3.88 | 4.04 | |
| Current owed to group member | 9.63 | 7.62 | 10.64 | 13.64 | 16.82 |
| Other non-interest bearing current liabilities | -2.00 | ||||
| Current liabilities total | 11.52 | 15.40 | 18.42 | 22.17 | 25.50 |
| Balance sheet total (liabilities) | 404.17 | 0.00 | 142.73 | 0.01 |
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