Rolf Petersen Holding 2017 ApS — Credit Rating and Financial Key Figures
CVR number: 39082861
Martinsvej 8, 1926 Frederiksberg C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 138.50 | - 138.68 | 235.46 | -26.10 | -25.92 |
| Gross profit | - 138.50 | - 138.68 | 235.46 | -26.10 | -25.92 |
| EBIT | - 138.50 | - 138.68 | 235.46 | -26.10 | -25.92 |
| Other financial income | 273.33 | 247.16 | 200.23 | 216.62 | 236.68 |
| Other financial expenses | -1 880.12 | -1 850.06 | -1 737.22 | -1 806.64 | -1 878.90 |
| Net income from associates (fin.) | 29 535.75 | 51 072.46 | -4 628.45 | -26 732.46 | 1 232.23 |
| Pre-tax profit | 27 790.47 | 49 330.88 | -5 929.97 | -28 348.58 | - 435.90 |
| Income taxes | 112.76 | 190.95 | 459.23 | 355.56 | 367.00 |
| Net earnings | 27 903.23 | 49 521.83 | -5 470.74 | -27 993.01 | -68.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64 244.71 | 115 334.46 | 110 706.02 | 83 973.56 | 85 205.79 |
| Investments total | 64 244.71 | 115 334.46 | 110 706.02 | 83 973.56 | 85 205.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6 385.07 | 4 984.06 | 5 383.62 | 5 874.04 | 6 448.58 |
| Current deferred tax assets | 38.94 | 286.33 | 355.56 | 367.00 | |
| Short term receivables total | 6 385.07 | 5 022.99 | 5 669.95 | 6 229.61 | 6 815.59 |
| Cash and bank deposits | 125.21 | 11.38 | 9.28 | 8.21 | |
| Cash and cash equivalents | 125.21 | 11.38 | 9.28 | 8.21 | |
| Balance sheet total (assets) | 70 754.99 | 120 368.84 | 116 385.25 | 90 211.38 | 92 021.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 22 265.67 | 73 355.42 | 68 726.98 | 41 994.51 | 43 094.92 |
| Retained earnings | -21 380.46 | -46 249.69 | 7 900.59 | 29 162.31 | 68.90 |
| Profit of the financial year | 27 903.23 | 49 521.83 | -5 470.74 | -27 993.01 | -68.90 |
| Shareholders equity total | 28 838.44 | 76 677.57 | 71 206.83 | 43 213.82 | 43 144.92 |
| Non-current other liabilities | 41 779.04 | ||||
| Non-current liabilities total | 41 779.04 | ||||
| Current owed to group member | 43 428.77 | 45 165.93 | 46 972.56 | 48 851.46 | |
| Other non-interest bearing current liabilities | 137.50 | 262.50 | 12.50 | 25.00 | 25.00 |
| Current liabilities total | 137.50 | 43 691.27 | 45 178.42 | 46 997.56 | 48 876.46 |
| Balance sheet total (liabilities) | 70 754.99 | 120 368.84 | 116 385.25 | 90 211.38 | 92 021.38 |
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