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H. & A. PETERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures

CVR number: 36031581
Rouloen 9, 8250 Egå
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 606.841 822.0618 845.38- 231.67-45.71
Total depreciation-1 512.02- 300.00
EBIT94.821 522.0618 845.38- 231.67-45.71
Other financial income136.974.772 331.631 383.161 000.71
Other financial expenses- 631.71- 251.15-10.70-0.54-37.69
Pre-tax profit- 399.921 275.6721 166.311 150.96917.32
Income taxes87.70- 288.29-4 606.06- 250.60- 202.25
Net earnings- 312.22987.3916 560.25900.36715.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters20 300.0020 000.001 412.021 412.021 412.02
Tangible assets total20 300.0020 000.001 412.021 412.021 412.02
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.25.46239.307 506.13241.320.95
Current other receivables115.61119.08151.94146.25150.63
Current deferred tax assets101.00
Short term receivables total141.07358.387 759.06387.57151.58
Other current investments17 048.5716 059.0815 863.43
Cash and bank deposits598.614 224.0772.28106.88
Cash and cash equivalents598.6121 272.6416 131.3715 970.31
Balance sheet total (assets)20 441.0720 956.9930 443.7217 930.9617 533.91

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital93.0093.0093.0093.0093.00
Share premium account3 360.31
Shares repurchased8 000.001 000.00
Other reserves-4 000.00
Retained earnings4 045.157 093.2480.6315 640.8716 541.24
Profit of the financial year- 312.22987.3916 560.25900.36715.07
Shareholders equity total7 186.248 173.6320 733.8717 634.2417 349.31
Provisions3 014.213 020.702.60
Non-current loans from credit institutions8 632.008 231.17
Non-current other liabilities500.00500.00
Non-current deferred tax liabilities280.61
Non-current liabilities total9 132.009 011.77
Current loans from credit institutions536.31400.35
Current trade creditors8.0019.3819.38
Short-term deferred tax liabilities65.4879.857 624.17240.37161.76
Other non-interest bearing current liabilities506.83270.692 075.0836.983.47
Current liabilities total1 108.62750.899 707.25296.73184.60
Balance sheet total (liabilities)20 441.0720 956.9930 443.7217 930.9617 533.91
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