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Peters klodser ApS — Credit Rating and Financial Key Figures
CVR number: 36987847
Flakvej 27, 8240 Risskov
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 162.50 | 162.18 | 156.00 | 174.67 | 162.11 |
| Total depreciation | -29.60 | -29.60 | -29.60 | -29.60 | -29.60 |
| EBIT | 132.90 | 132.58 | 126.40 | 145.07 | 132.51 |
| Other financial income | 9.45 | 13.68 | 8.32 | ||
| Other financial expenses | -71.37 | -70.85 | -70.53 | - 214.86 | - 221.38 |
| Pre-tax profit | 61.53 | 61.74 | 65.31 | -56.11 | -80.55 |
| Income taxes | -20.05 | -20.09 | -20.88 | 5.83 | 11.21 |
| Net earnings | 41.48 | 41.64 | 44.43 | -50.27 | -69.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 7 038.00 | 7 008.40 | 6 978.80 | 6 949.20 | 6 919.60 |
| Tangible assets total | 7 038.00 | 7 008.40 | 6 978.80 | 6 949.20 | 6 919.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.25 | 19.63 | 19.63 | 137.23 | |
| Current deferred tax assets | 5.83 | 11.21 | |||
| Short term receivables total | 39.25 | 19.63 | 19.63 | 143.06 | 11.21 |
| Cash and bank deposits | 213.54 | 395.63 | 561.08 | 631.37 | 938.59 |
| Cash and cash equivalents | 213.54 | 395.63 | 561.08 | 631.37 | 938.59 |
| Balance sheet total (assets) | 7 290.79 | 7 423.66 | 7 559.50 | 7 723.63 | 7 869.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 101.02 | 142.50 | 184.14 | 228.57 | 178.30 |
| Profit of the financial year | 41.48 | 41.64 | 44.43 | -50.27 | -69.34 |
| Shareholders equity total | 192.50 | 234.14 | 278.57 | 228.30 | 158.96 |
| Non-current advances received | 58.88 | 58.88 | 58.88 | ||
| Non-current other liabilities | 58.88 | 58.88 | 58.88 | ||
| Non-current liabilities total | 117.75 | 117.75 | 117.75 | ||
| Advances received | 58.88 | 58.88 | |||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current owed to participating | 58.88 | 58.88 | |||
| Current owed to group member | 6 951.13 | 7 042.23 | 7 132.78 | 7 367.75 | 7 582.93 |
| Short-term deferred tax liabilities | 20.05 | 20.09 | 20.88 | ||
| Other non-interest bearing current liabilities | 1.86 | 1.94 | 2.02 | 2.33 | 2.27 |
| Current liabilities total | 6 980.54 | 7 071.77 | 7 163.18 | 7 495.33 | 7 710.44 |
| Balance sheet total (liabilities) | 7 290.79 | 7 423.66 | 7 559.50 | 7 723.63 | 7 869.40 |
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