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FerrerasPetersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42376930
Trongårdsparken 103, 2800 Kongens Lyngby
svendkaj.petersen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | 106.44 | 515.95 | 46.44 |
| EBIT | -2.00 | 106.44 | 515.95 | 46.44 |
| Other financial income | 0.46 | 13.39 | ||
| Other financial expenses | -0.18 | -3.64 | ||
| Net income from associates (fin.) | -26.82 | 84.99 | ||
| Pre-tax profit | -28.82 | 191.44 | 516.22 | 56.19 |
| Income taxes | 0.44 | -23.84 | - 113.61 | -13.16 |
| Net earnings | -28.38 | 167.59 | 402.61 | 43.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 13.18 | |||
| Participating interests | 15.34 | |||
| Investments total | 13.18 | 15.34 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 62.50 | 406.25 | ||
| Current other receivables | 1.11 | |||
| Current deferred tax assets | 0.44 | |||
| Short term receivables total | 0.44 | 62.50 | 406.25 | 1.11 |
| Cash and bank deposits | 99.19 | 343.28 | 697.02 | |
| Cash and cash equivalents | 99.19 | 343.28 | 697.02 | |
| Balance sheet total (assets) | 13.62 | 161.69 | 749.53 | 713.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 113.37 | 54.22 | 456.83 | |
| Profit of the financial year | -28.38 | 167.59 | 402.61 | 43.03 |
| Shareholders equity total | 11.62 | 94.22 | 496.84 | 539.87 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | |||
| Current trade creditors | 2.00 | 12.00 | 12.00 | 22.50 |
| Short-term deferred tax liabilities | 15.84 | 129.45 | 126.20 | |
| Other non-interest bearing current liabilities | 39.62 | 111.25 | 24.90 | |
| Current liabilities total | 2.00 | 67.46 | 252.70 | 173.60 |
| Balance sheet total (liabilities) | 13.62 | 161.69 | 749.53 | 713.47 |
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