Peter Ertner Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42074373
Skansevej 6, 2791 Dragør
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -3.17 | -1.75 | ||
| Gross profit | -3.17 | -1.75 | ||
| EBIT | -3.17 | -1.75 | ||
| Other financial expenses | -2.95 | -0.21 | -0.42 | -0.68 |
| Income from other inv. held as non-curr. assets | 104.00 | 221.00 | 201.50 | |
| Pre-tax profit | -6.12 | 103.79 | 218.83 | 200.83 |
| Net earnings | -6.12 | 103.79 | 218.83 | 200.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 32.73 | 32.73 | 32.73 | 32.73 |
| Long term receivables total | 32.73 | 32.73 | 32.73 | 32.73 |
| Inventories total | ||||
| Current other receivables | 4.77 | 515.67 | ||
| Short term receivables total | 4.77 | 515.67 | ||
| Cash and bank deposits | 0.06 | 32.46 | 100.97 | 80.12 |
| Cash and cash equivalents | 0.06 | 32.46 | 100.97 | 80.12 |
| Balance sheet total (assets) | 37.55 | 65.19 | 133.70 | 628.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 111.12 | - 125.13 | -28.30 | |
| Profit of the financial year | -6.12 | 103.79 | 218.83 | 200.83 |
| Shareholders equity total | 33.88 | 32.67 | 133.70 | 212.53 |
| Non-current owed to group member | 3.67 | 4.17 | 416.00 | |
| Non-current liabilities total | 3.67 | 4.17 | 416.00 | |
| Other non-interest bearing current liabilities | 28.35 | |||
| Current liabilities total | 28.35 | |||
| Balance sheet total (liabilities) | 37.55 | 65.19 | 133.70 | 628.52 |
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