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PEER TEGLGAARD JEPPESEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27455441
George Marshalls Vej 1, 2450 København SV
peer.teglgaard.jeppesen@gmail.com
tel: 27150225
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.76 | -22.53 | -31.39 | ||
| Gross profit | -16.76 | -22.53 | -31.39 | -34.78 | -97.36 |
| EBIT | -16.76 | -22.53 | -31.39 | -34.78 | -97.36 |
| Other financial income | 6 279.82 | 272.78 | 2 703.51 | 4 914.71 | 1 853.22 |
| Other financial expenses | - 315.18 | -4 216.75 | -28.47 | - 141.63 | - 305.87 |
| Net income from associates (fin.) | 2 348.76 | ||||
| Pre-tax profit | 5 947.88 | -3 966.50 | 2 643.65 | 7 087.06 | 1 449.99 |
| Income taxes | -1 309.07 | - 751.39 | - 338.47 | ||
| Net earnings | 4 638.81 | -3 966.50 | 2 643.65 | 6 335.67 | 1 111.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 30.00 | ||||
| Investments total | 30.00 | ||||
| Non-current other receivables | 166.39 | 116.39 | 116.39 | ||
| Long term receivables total | 166.39 | 116.39 | 116.39 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.34 | 19.15 | |||
| Current other receivables | 270.00 | ||||
| Current deferred tax assets | 34.72 | 254.13 | 28.53 | ||
| Short term receivables total | 34.72 | 262.47 | 19.15 | 298.53 | |
| Other current investments | 42 888.48 | 42 190.60 | 45 101.64 | 31 825.47 | 35 419.99 |
| Cash and bank deposits | 7 043.94 | 2 467.32 | 1 786.92 | 12 749.56 | 9 506.26 |
| Cash and cash equivalents | 49 932.42 | 44 657.92 | 46 888.56 | 44 575.03 | 44 926.25 |
| Balance sheet total (assets) | 50 098.81 | 44 809.03 | 47 267.42 | 44 594.18 | 45 254.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 288.75 | 8 322.00 | 9 825.00 | |
| Other reserves | -8 200.00 | ||||
| Retained earnings | 43 920.28 | 48 444.70 | 43 189.44 | 37 511.09 | 33 997.14 |
| Profit of the financial year | 4 638.81 | -3 966.50 | 2 643.65 | 6 335.67 | 1 111.52 |
| Shareholders equity total | 48 684.10 | 44 717.60 | 47 246.84 | 44 093.76 | 45 058.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.13 | 26.50 | |||
| Short-term deferred tax liabilities | 1 277.02 | 475.59 | 168.92 | ||
| Other non-interest bearing current liabilities | 137.69 | 91.44 | 20.57 | 0.70 | 0.70 |
| Current liabilities total | 1 414.71 | 91.44 | 20.57 | 500.42 | 196.12 |
| Balance sheet total (liabilities) | 50 098.81 | 44 809.03 | 47 267.42 | 44 594.18 | 45 254.78 |
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