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PETER FOG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33756178
Slåenvej 2 E, 8930 Randers NØ
service@dan-tek.dk
tel: 22829626
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.53 | -6.49 | -22.74 | ||
| Gross profit | -4.53 | -5.38 | -5.43 | -6.49 | -22.74 |
| EBIT | -4.53 | -5.38 | -5.43 | -6.49 | -22.74 |
| Other financial income | 21.55 | 62.32 | 29.09 | ||
| Other financial expenses | -0.33 | -12.67 | -2.56 | -81.24 | -60.05 |
| Reduction non-current investment assets | -1 465.07 | ||||
| Net income from associates (fin.) | 568.85 | 158.90 | 2 094.58 | -1 069.18 | -1 925.05 |
| Pre-tax profit | 564.00 | 140.85 | 2 108.13 | -1 094.59 | -3 443.83 |
| Income taxes | 1.36 | 5.95 | -3.47 | -4.30 | 1.47 |
| Net earnings | 565.36 | 146.80 | 2 104.66 | -1 098.89 | -3 442.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 969.67 | 1 128.57 | 3 023.15 | 859.59 | |
| Investments total | 969.67 | 1 128.57 | 3 023.15 | 859.59 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 441.72 | 469.95 | |||
| Current other receivables | 348.43 | ||||
| Current deferred tax assets | 139.37 | 61.96 | 580.32 | 20.63 | 69.22 |
| Short term receivables total | 139.37 | 61.96 | 580.32 | 1 810.79 | 539.17 |
| Other current investments | 266.19 | ||||
| Cash and bank deposits | 199.43 | 6.42 | 841.89 | 0.63 | |
| Cash and cash equivalents | 199.43 | 6.42 | 1 108.07 | 0.63 | |
| Balance sheet total (assets) | 1 308.47 | 1 196.95 | 4 711.54 | 2 671.00 | 539.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 500.50 | ||
| Other reserves | 799.67 | 848.57 | 943.15 | ||
| Retained earnings | - 582.54 | - 126.34 | - 135.11 | 2 412.20 | 1 313.31 |
| Profit of the financial year | 565.36 | 146.80 | 2 104.66 | -1 098.89 | -3 442.36 |
| Shareholders equity total | 862.49 | 1 007.94 | 3 053.70 | 1 893.81 | -2 049.05 |
| Provisions | 1 065.47 | ||||
| Non-current loans from credit institutions | 600.00 | ||||
| Non-current liabilities total | 600.00 | ||||
| Current loans from credit institutions | 164.49 | 591.71 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 298.45 | 121.21 | 1 063.01 | ||
| Short-term deferred tax liabilities | 133.64 | 53.00 | 583.79 | 7.70 | 64.45 |
| Other non-interest bearing current liabilities | 8.89 | 9.80 | 6.04 | 861.59 | |
| Current liabilities total | 445.97 | 189.01 | 1 657.84 | 177.19 | 1 522.75 |
| Balance sheet total (liabilities) | 1 308.47 | 1 196.95 | 4 711.54 | 2 671.00 | 539.17 |
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