PETER K KNUDSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36422971
Grødebølvej 17, 6100 Haderslev

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-7.47
Gross profit-7.47-7.60-7.73-6.25-6.41
EBIT-7.47-7.60-7.73-6.25-6.41
Other financial income756.24430.99852.96430.6964.11
Other financial expenses-46.44-16.92-10.07-4.00-7.69
Net income from associates (fin.)560.601 128.20
Pre-tax profit702.33406.47835.17981.041 178.21
Income taxes-1.40-2.93-10.41
Net earnings702.33405.07832.25981.041 167.80

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies560.601 688.80
Investments total560.601 688.80
Long term receivables total
Inventories total
Current amounts owed by group member comp.40.66
Short term receivables total40.66
Other current investments957.57
Cash and bank deposits0.220.070.131.25274.67
Cash and cash equivalents0.220.070.131.251 232.24
Balance sheet total (assets)0.220.0740.79561.852 921.03

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Shares repurchased117.80122.00
Retained earnings-2 622.75-1 920.42-1 515.35- 800.9058.14
Profit of the financial year702.33405.07832.25981.041 167.80
Shareholders equity total-1 870.42-1 465.35- 633.10347.941 397.94
Non-current liabilities total
Current trade creditors5.005.005.005.00
Current owed to group member1 507.69
Short-term deferred tax liabilities1.402.9310.41
Other non-interest bearing current liabilities1 870.641 459.03665.97208.91
Current liabilities total1 870.641 465.42673.89213.911 523.09
Balance sheet total (liabilities)0.220.0740.79561.852 921.03
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