Peter Ulf Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41622067
Syrenvej 25, 7100 Vejle
puandersen@hotmail.com
tel: 30851124
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.85 | -1.85 | 32.63 |
| EBIT | -1.85 | -1.85 | 32.63 |
| Other financial expenses | -0.00 | -0.00 | |
| Net income from associates (fin.) | 10.00 | ||
| Pre-tax profit | -1.85 | -1.85 | 42.63 |
| Income taxes | -5.94 | ||
| Net earnings | -1.85 | -1.85 | 36.69 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.00 | ||
| Participating interests | 20.00 | 20.00 | 20.00 |
| Investments total | 40.00 | 20.00 | 20.00 |
| Non-current loans receivable | -20.00 | ||
| Long term receivables total | -20.00 | ||
| Inventories total | |||
| Current other receivables | 20.00 | 20.00 | 20.00 |
| Short term receivables total | 20.00 | 20.00 | 20.00 |
| Cash and bank deposits | 0.28 | 0.68 | 60.28 |
| Cash and cash equivalents | 0.28 | 0.68 | 60.28 |
| Balance sheet total (assets) | 40.28 | 40.68 | 100.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -1.87 | -3.72 | -5.57 |
| Profit of the financial year | -1.85 | -1.85 | 36.69 |
| Shareholders equity total | 36.28 | 34.43 | 71.12 |
| Non-current liabilities total | |||
| Current trade creditors | 1.25 | 1.25 | 3.25 |
| Current owed to participating | 2.75 | 5.00 | 9.71 |
| Short-term deferred tax liabilities | 5.94 | ||
| Other non-interest bearing current liabilities | 10.26 | ||
| Current liabilities total | 4.00 | 6.25 | 29.16 |
| Balance sheet total (liabilities) | 40.28 | 40.68 | 100.28 |
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