S. Petrowsky Holding 2019 ApS — Credit Rating and Financial Key Figures
CVR number: 40454349
Solbakken 15, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.03 | -6.38 | -4.38 | -7.14 | -5.03 |
| Gross profit | -5.03 | -6.38 | -4.38 | -7.14 | -5.03 |
| EBIT | -5.03 | -6.38 | -4.38 | -7.14 | -5.03 |
| Other financial income | 300.00 | 65.56 | 37.31 | ||
| Other financial expenses | -0.13 | -0.80 | -3.88 | - 161.57 | -84.53 |
| Income from other inv. held as non-curr. assets | 450.00 | 450.00 | 525.00 | ||
| Pre-tax profit | -5.16 | 292.83 | 441.75 | 346.85 | 472.76 |
| Income taxes | 27.22 | -27.22 | |||
| Net earnings | -5.16 | 292.83 | 441.75 | 374.07 | 445.54 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 492.49 | ||||
| Investments total | 5 492.49 | ||||
| Non-current loans receivable | 1 837.47 | 1 837.47 | 1 837.47 | 1 837.47 | 1 837.47 |
| Long term receivables total | 1 837.47 | 1 837.47 | 1 837.47 | 1 837.47 | 1 837.47 |
| Inventories total | |||||
| Current other receivables | 5.97 | ||||
| Current deferred tax assets | 41.65 | ||||
| Short term receivables total | 5.97 | 41.65 | |||
| Other current investments | 539.09 | ||||
| Cash and bank deposits | 284.20 | 731.91 | 527.76 | 15.57 | |
| Cash and cash equivalents | 284.20 | 731.91 | 1 066.85 | 15.57 | |
| Balance sheet total (assets) | 1 837.47 | 2 127.64 | 2 569.39 | 2 945.96 | 7 345.53 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Retained earnings | 1 787.47 | 1 782.31 | 2 075.14 | 2 457.99 | 2 771.06 |
| Profit of the financial year | -5.16 | 292.83 | 441.75 | 374.07 | 445.54 |
| Shareholders equity total | 1 832.31 | 2 125.14 | 2 566.89 | 2 940.96 | 3 327.60 |
| Non-current other liabilities | 4 012.93 | ||||
| Non-current liabilities total | 4 012.93 | ||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 2.66 | ||||
| Current liabilities total | 5.16 | 2.50 | 2.50 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 1 837.47 | 2 127.64 | 2 569.39 | 2 945.96 | 7 345.53 |
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