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Holdingselskabet PET af 1/10 2021 ApS — Credit Rating and Financial Key Figures
CVR number: 43619330
Rørsangervej 8, 9800 Hjørring
pet@bdo.dk
tel: 20700865
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.02 | -0.00 | -0.00 | |
| EBIT | -0.02 | -0.00 | -0.00 | |
| Other financial income | 10.90 | 126.46 | 104.06 | |
| Other financial expenses | -0.66 | -0.60 | ||
| Income from other inv. held as non-curr. assets | 261.70 | 298.64 | 287.08 | 256.25 |
| Pre-tax profit | 261.70 | 309.53 | 412.88 | 359.70 |
| Income taxes | -57.74 | -68.09 | -90.97 | -79.27 |
| Net earnings | 203.95 | 241.44 | 321.91 | 280.44 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 4 594.52 | 4 594.52 | 4 238.78 | 3 764.46 |
| Long term receivables total | 4 594.52 | 4 594.52 | 4 238.78 | 3 764.46 |
| Inventories total | ||||
| Current other receivables | 78.43 | 74.66 | 68.88 | 63.13 |
| Short term receivables total | 78.43 | 74.66 | 68.88 | 63.13 |
| Other current investments | 435.84 | 1 140.81 | 1 892.18 | |
| Cash and bank deposits | 160.63 | 2.99 | 3.46 | 4.24 |
| Cash and cash equivalents | 160.63 | 438.84 | 1 144.27 | 1 896.42 |
| Balance sheet total (assets) | 4 833.58 | 5 108.01 | 5 451.93 | 5 724.01 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | |||
| Retained earnings | 4 554.53 | 4 758.48 | 4 999.92 | 4 321.84 |
| Profit of the financial year | 203.95 | 241.44 | 321.91 | 280.44 |
| Shareholders equity total | 4 798.48 | 5 039.92 | 5 361.84 | 5 642.27 |
| Non-current deferred tax liabilities | 35.10 | 68.09 | 74.44 | 50.73 |
| Non-current liabilities total | 35.10 | 68.09 | 74.44 | 50.73 |
| Current owed to participating | 15.00 | 31.00 | ||
| Short-term deferred tax liabilities | 0.65 | |||
| Current liabilities total | 15.65 | 31.00 | ||
| Balance sheet total (liabilities) | 4 833.58 | 5 108.01 | 5 451.93 | 5 724.01 |
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