KORUP PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28331304
Uhresøvej 23, Mejdal 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.91 | ||||
| Gross profit | -25.91 | -81.96 | -50.06 | -30.03 | -37.63 |
| EBIT | -25.91 | -81.96 | -50.06 | -30.03 | -37.63 |
| Other financial income | 235.46 | 5 154.79 | 633.77 | 769.48 | 1 254.75 |
| Other financial expenses | - 133.48 | - 207.47 | -1 769.60 | ||
| Net income from associates (fin.) | 862.98 | ||||
| Pre-tax profit | 939.05 | 4 865.35 | -1 185.89 | 739.45 | 1 217.13 |
| Income taxes | -16.74 | - 229.65 | 265.72 | - 162.61 | - 267.12 |
| Net earnings | 922.31 | 4 635.70 | - 920.17 | 576.84 | 950.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 223.16 | ||||
| Investments total | 1 223.16 | ||||
| Non-current other receivables | 958.40 | 718.80 | 239.60 | ||
| Long term receivables total | 958.40 | 718.80 | 239.60 | ||
| Inventories total | |||||
| Current other receivables | 271.55 | 265.16 | 252.38 | ||
| Current deferred tax assets | 12.54 | 389.91 | 203.10 | 44.55 | |
| Short term receivables total | 12.54 | 271.55 | 655.07 | 455.48 | 44.55 |
| Other current investments | 3 448.55 | 9 031.94 | 7 674.73 | 8 313.81 | 10 025.86 |
| Cash and bank deposits | 1 044.35 | 125.89 | 168.83 | 254.72 | 20.01 |
| Cash and cash equivalents | 4 492.90 | 9 157.83 | 7 843.56 | 8 568.53 | 10 045.87 |
| Balance sheet total (assets) | 5 728.60 | 10 387.78 | 9 217.43 | 9 263.61 | 10 090.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 536.00 | 385.00 |
| Other reserves | 211.26 | - 414.00 | |||
| Retained earnings | 4 348.03 | 5 367.20 | 9 885.10 | 8 428.93 | 8 620.77 |
| Profit of the financial year | 922.31 | 4 635.70 | - 920.17 | 576.84 | 950.01 |
| Shareholders equity total | 5 719.60 | 10 242.30 | 9 207.73 | 9 252.77 | 10 080.77 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 135.92 | ||||
| Other non-interest bearing current liabilities | 9.00 | 9.56 | 9.70 | 10.84 | 9.64 |
| Current liabilities total | 9.00 | 145.47 | 9.70 | 10.84 | 9.64 |
| Balance sheet total (liabilities) | 5 728.60 | 10 387.78 | 9 217.43 | 9 263.61 | 10 090.42 |
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