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PETER STEEN CHRISTENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 29936935
Forchhammersvej 22, 1920 Frederiksberg C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.85 | -0.44 | 2.71 | -5.71 | -4.59 |
| EBIT | -8.85 | -0.44 | 2.71 | -5.71 | -4.59 |
| Other financial income | 100.00 | 1.07 | 119.76 | 163.79 | 16.10 |
| Other financial expenses | -29.98 | -2.35 | -0.30 | 0.23 | -1.54 |
| Net income from associates (fin.) | 3.33 | ||||
| Pre-tax profit | 61.16 | -1.73 | 125.49 | 158.31 | 9.96 |
| Income taxes | -11.98 | -24.23 | -23.11 | -2.52 | |
| Net earnings | 49.18 | -1.73 | 101.26 | 135.20 | 7.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 25.00 | 25.00 | |||
| Investments total | 65.00 | 65.00 | 40.00 | 40.00 | 40.00 |
| Non-current loans receivable | 335.62 | 337.11 | 586.09 | 653.29 | 865.25 |
| Long term receivables total | 335.62 | 337.11 | 586.09 | 653.29 | 865.25 |
| Inventories total | |||||
| Current other receivables | 209.21 | 1.40 | 10.96 | 15.28 | 10.96 |
| Short term receivables total | 209.21 | 1.40 | 10.96 | 15.28 | 10.96 |
| Cash and bank deposits | 395.47 | 599.80 | 489.11 | 550.88 | 345.58 |
| Cash and cash equivalents | 395.47 | 599.80 | 489.11 | 550.88 | 345.58 |
| Balance sheet total (assets) | 1 005.30 | 1 003.31 | 1 126.17 | 1 259.45 | 1 261.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 792.79 | 841.97 | 840.24 | 941.50 | 1 076.70 |
| Profit of the financial year | 49.18 | -1.73 | 101.26 | 135.20 | 7.44 |
| Shareholders equity total | 966.97 | 965.24 | 1 066.50 | 1 201.70 | 1 209.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | ||
| Current owed to participating | 1.72 | 1.72 | 0.77 | 1.99 | |
| Current owed to group member | 30.00 | 29.91 | 55.90 | 31.48 | 32.07 |
| Short-term deferred tax liabilities | 22.51 | 15.59 | |||
| Other non-interest bearing current liabilities | 3.63 | 3.44 | 0.77 | 3.00 | 3.00 |
| Current liabilities total | 38.34 | 38.07 | 59.67 | 57.75 | 52.65 |
| Balance sheet total (liabilities) | 1 005.30 | 1 003.31 | 1 126.17 | 1 259.45 | 1 261.79 |
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