PETER BØRSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32298850
Birgitsvej 26, 2880 Bagsværd
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.00 | -21.50 | -12.75 | -4.60 | -9.19 |
| EBIT | -23.00 | -21.50 | -12.75 | -4.60 | -9.19 |
| Other financial income | 14.00 | ||||
| Other financial expenses | -1.27 | -3.13 | -17.80 | ||
| Net income from associates (fin.) | -50.00 | ||||
| Pre-tax profit | -23.00 | -72.77 | -15.88 | -4.60 | -12.99 |
| Income taxes | 600.00 | ||||
| Net earnings | -23.00 | -72.77 | -15.88 | -4.60 | 587.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 145.00 | ||||
| Current amounts owed by group member comp. | 450.00 | 364.00 | |||
| Current other receivables | 1 151.09 | 1 301.09 | 1 046.09 | 451.09 | |
| Short term receivables total | 1 151.09 | 1 301.09 | 1 046.09 | 1 046.09 | 364.00 |
| Cash and bank deposits | 317.87 | 95.10 | 341.97 | 740.87 | 710.68 |
| Cash and cash equivalents | 317.87 | 95.10 | 341.97 | 740.87 | 710.68 |
| Balance sheet total (assets) | 1 518.96 | 1 446.19 | 1 438.07 | 1 836.96 | 1 124.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 404.77 | 581.77 | 509.00 | 493.12 | 288.52 |
| Profit of the financial year | -23.00 | -72.77 | -15.88 | -4.60 | 587.01 |
| Shareholders equity total | 706.77 | 634.00 | 618.12 | 613.52 | 1 000.53 |
| Provisions | 600.00 | 600.00 | 600.00 | 600.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 411.25 | 19.25 | |||
| Other non-interest bearing current liabilities | 212.19 | 212.19 | 219.94 | 212.19 | 104.90 |
| Current liabilities total | 212.19 | 212.19 | 219.94 | 623.44 | 124.15 |
| Balance sheet total (liabilities) | 1 518.96 | 1 446.19 | 1 438.07 | 1 836.96 | 1 124.68 |
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