M. Boye Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42562645
Skovkanten 36, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -6.25 | -3.95 | -3.95 |
EBIT | -6.25 | -3.95 | -3.95 |
Other financial income | 4.00 | 39.20 | 34.35 |
Other financial expenses | -3.91 | -15.13 | -4.18 |
Net income from associates (fin.) | 1 708.26 | 2 026.87 | 1 646.77 |
Pre-tax profit | 1 702.11 | 2 046.99 | 1 672.99 |
Income taxes | -3.06 | -5.90 | |
Net earnings | 1 702.11 | 2 043.94 | 1 667.09 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 1 219.70 | 2 986.57 | 4 273.33 |
Investments total | 1 219.70 | 2 986.57 | 4 273.33 |
Long term receivables total | |||
Inventories total | |||
Current owed by particip. interest comp. | 1 912.57 | 1 861.77 | 493.37 |
Short term receivables total | 1 912.57 | 1 861.77 | 493.37 |
Cash and bank deposits | 105.11 | 1 596.16 | |
Cash and cash equivalents | 105.11 | 1 596.16 | |
Balance sheet total (assets) | 3 132.26 | 4 953.44 | 6 362.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 57.20 | 58.90 | 61.00 |
Other reserves | 1 566.57 | 2 853.33 | |
Retained earnings | 952.80 | 1 029.44 | 1 725.61 |
Profit of the financial year | 1 702.11 | 2 043.94 | 1 667.09 |
Shareholders equity total | 2 752.11 | 4 738.84 | 6 347.04 |
Non-current advances received | 200.00 | 100.00 | |
Non-current liabilities total | 200.00 | 100.00 | |
Current loans from credit institutions | 100.00 | 105.29 | |
Current trade creditors | 6.25 | 6.25 | 6.25 |
Current owed to participating | 73.91 | ||
Short-term deferred tax liabilities | 3.06 | 6.35 | |
Other non-interest bearing current liabilities | 3.22 | ||
Current liabilities total | 180.16 | 114.60 | 15.82 |
Balance sheet total (liabilities) | 3 132.26 | 4 953.44 | 6 362.86 |
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