Petersen & Hansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42037656
Vestterpvej 14, Vestterp 7200 Grindsted
lykkekalvaps@gmail.com
tel: 20229936
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.00 | -6.63 | -8.87 |
| EBIT | -3.00 | -6.63 | -8.87 |
| Other financial income | 6.07 | 6.57 | 155.55 |
| Other financial expenses | -6.07 | -6.61 | -1.07 |
| Net income from associates (fin.) | 90.84 | 492.19 | -99.80 |
| Pre-tax profit | 87.84 | 485.51 | 45.82 |
| Income taxes | -0.66 | 2.79 | -6.79 |
| Net earnings | 87.18 | 488.30 | 39.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 130.84 | 623.03 | 523.23 |
| Investments total | 130.84 | 623.03 | 523.23 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 152.40 | 154.34 | 144.41 |
| Current deferred tax assets | 2.13 | ||
| Short term receivables total | 152.40 | 156.47 | 144.41 |
| Balance sheet total (assets) | 283.24 | 779.50 | 667.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 90.18 | 583.03 | 483.23 |
| Retained earnings | -90.18 | - 495.85 | 92.25 |
| Profit of the financial year | 87.18 | 488.30 | 39.03 |
| Shareholders equity total | 127.18 | 615.48 | 654.51 |
| Provisions | 0.66 | ||
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 4.66 | ||
| Other non-interest bearing current liabilities | 155.40 | 164.01 | 8.47 |
| Current liabilities total | 155.40 | 164.01 | 13.13 |
| Balance sheet total (liabilities) | 283.24 | 779.50 | 667.64 |
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