Ivan Petrov Petrov Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40847839
Richard Mortensens Vej 56, 2300 København S
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -7.17 | -5.38 | -5.00 | -5.00 |
EBIT | -7.17 | -5.38 | -5.00 | -5.00 |
Other financial expenses | -1.50 | -10.51 | -1.50 | |
Net income from associates (fin.) | 274.46 | -59.83 | 53.91 | 43.58 |
Pre-tax profit | 267.29 | -66.71 | 38.41 | 37.07 |
Income taxes | 1.10 | 1.18 | 1.10 | 1.36 |
Net earnings | 268.39 | -65.53 | 39.51 | 38.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 359.25 | 299.43 | 353.34 | 296.91 |
Investments total | 359.25 | 299.43 | 353.34 | 296.91 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 37.58 | |||
Current deferred tax assets | 28.00 | 1.18 | 14.29 | 10.93 |
Short term receivables total | 28.00 | 1.18 | 14.29 | 48.52 |
Balance sheet total (assets) | 387.26 | 300.61 | 367.63 | 345.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 58.90 | 61.00 | ||
Other reserves | 274.46 | 202.87 | 165.74 | 147.95 |
Retained earnings | - 274.46 | 65.53 | -21.77 | -25.47 |
Profit of the financial year | 268.39 | -65.53 | 39.51 | 38.43 |
Shareholders equity total | 308.39 | 242.87 | 282.38 | 261.92 |
Non-current liabilities total | ||||
Current owed to group member | 46.96 | 24.33 | 59.33 | |
Short-term deferred tax liabilities | 26.90 | 9.57 | ||
Other non-interest bearing current liabilities | 5.00 | 33.41 | 25.91 | 73.94 |
Current liabilities total | 78.87 | 57.74 | 85.25 | 83.51 |
Balance sheet total (liabilities) | 387.26 | 300.61 | 367.63 | 345.43 |
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