Peer Greiersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40391339
Lodsvej 11, 4673 Rødvig Stevns
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.64 | ||||
| Gross profit | -5.64 | -0.35 | -7.16 | -5.20 | -6.17 |
| EBIT | -5.64 | -0.35 | -7.16 | -5.20 | -6.17 |
| Other financial income | 1.13 | 106.76 | 94.60 | 94.06 | |
| Other financial expenses | -0.41 | -92.52 | -96.52 | -97.29 | |
| Net income from associates (fin.) | 55.64 | -43.92 | 80.11 | 5.36 | 234.17 |
| Pre-tax profit | 51.13 | -44.68 | 87.19 | -1.76 | 224.77 |
| Income taxes | -0.35 | 0.00 | -3.18 | 2.91 | 0.91 |
| Net earnings | 50.77 | -44.68 | 84.01 | 1.15 | 225.68 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 105.64 | 101.73 | 181.84 | 187.20 | 421.37 |
| Investments total | 105.64 | 101.73 | 181.84 | 187.20 | 421.37 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 45.84 | 2 100.00 | 2 388.22 | 2 383.61 | 2 397.47 |
| Current deferred tax assets | 16.37 | 12.17 | 13.89 | 67.58 | |
| Short term receivables total | 62.21 | 2 100.00 | 2 400.38 | 2 397.50 | 2 465.06 |
| Cash and bank deposits | 9.62 | 5.16 | 9.67 | 0.29 | |
| Cash and cash equivalents | 9.62 | 5.16 | 9.67 | 0.29 | |
| Balance sheet total (assets) | 167.85 | 2 211.35 | 2 587.38 | 2 594.37 | 2 886.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 55.64 | 11.73 | 91.84 | 97.20 | 331.37 |
| Retained earnings | -55.64 | 39.05 | -85.74 | -7.10 | - 240.12 |
| Profit of the financial year | 50.77 | -44.68 | 84.01 | 1.15 | 225.68 |
| Shareholders equity total | 100.77 | 56.09 | 140.10 | 141.25 | 366.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 8.88 | 8.88 | 8.88 |
| Current owed to group member | 35.31 | 65.68 | 65.52 | 81.53 | |
| Short-term deferred tax liabilities | 16.72 | 9.34 | 10.33 | 62.68 | |
| Other non-interest bearing current liabilities | 47.36 | 2 116.94 | 2 363.39 | 2 368.39 | 2 366.70 |
| Current liabilities total | 67.08 | 2 155.26 | 2 447.28 | 2 453.12 | 2 519.79 |
| Balance sheet total (liabilities) | 167.85 | 2 211.35 | 2 587.38 | 2 594.37 | 2 886.71 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.