CARL VILLUM PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35379924
Nordskovvej 1, 4681 Herfølge
cvp-byg@live.dk
tel: 42700033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.25 | -1.25 | -2.10 | -2.19 | |
| EBIT | -1.25 | -1.25 | -1.55 | -2.10 | -2.19 |
| Other financial income | 0.62 | 0.29 | |||
| Other financial expenses | -1.21 | -5.37 | -3.68 | ||
| Income from other inv. held as non-curr. assets | 170.66 | 186.18 | 237.55 | ||
| Net income from associates (fin.) | 132.34 | 166.29 | |||
| Pre-tax profit | 129.88 | 159.67 | 165.43 | 184.71 | 235.65 |
| Income taxes | 0.15 | 1.46 | 1.15 | 1.38 | 0.41 |
| Net earnings | 130.04 | 161.13 | 166.58 | 186.08 | 236.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 186.03 | 226.60 | |||
| Participating interests | 499.19 | 665.48 | 836.14 | 1 020.51 | 1 217.48 |
| Investments total | 499.19 | 665.48 | 836.14 | 1 206.54 | 1 444.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 361.00 | 425.90 | 305.90 | 175.90 | 60.10 |
| Current owed by particip. interest comp. | 800.00 | 830.00 | 1 430.00 | 1 700.00 | 1 950.00 |
| Current other receivables | 3.94 | 5.39 | 6.54 | 7.92 | 8.34 |
| Short term receivables total | 1 164.94 | 1 261.29 | 1 742.44 | 1 883.82 | 2 018.44 |
| Cash and bank deposits | 835.62 | 734.10 | 448.62 | 107.15 | 96.94 |
| Cash and cash equivalents | 835.62 | 734.10 | 448.62 | 107.15 | 96.94 |
| Balance sheet total (assets) | 2 499.74 | 2 660.87 | 3 027.20 | 3 197.50 | 3 559.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 499.09 | 665.38 | 836.04 | 1 022.22 | 1 259.77 |
| Retained earnings | 1 139.37 | 1 103.12 | 1 093.58 | 1 073.98 | 982.62 |
| Profit of the financial year | 130.04 | 161.13 | 166.58 | 186.08 | 236.07 |
| Shareholders equity total | 1 848.49 | 2 009.62 | 2 176.20 | 2 362.29 | 2 558.45 |
| Non-current liabilities total | |||||
| Current owed to participating | 650.00 | 850.00 | 834.21 | 1 000.00 | |
| Other non-interest bearing current liabilities | 651.25 | 1.25 | 1.00 | 1.00 | 1.00 |
| Current liabilities total | 651.25 | 651.25 | 851.00 | 835.21 | 1 001.00 |
| Balance sheet total (liabilities) | 2 499.74 | 2 660.87 | 3 027.20 | 3 197.50 | 3 559.45 |
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