Henrik Petersen Holding 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39982498
Applebys Plads 27, 1411 København K
henrik_petersen989@msn.com
tel: 22242767
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.13 | -2.50 | -2.50 | -2.50 | -2.63 |
| EBIT | -3.13 | -2.50 | -2.50 | -2.50 | -2.63 |
| Income from other inv. held as non-curr. assets | 813.03 | 129.31 | 486.09 | ||
| Net income from associates (fin.) | -27.92 | -1 492.60 | |||
| Pre-tax profit | 809.90 | 126.81 | 483.59 | -30.42 | -1 495.23 |
| Net earnings | 809.90 | 126.81 | 483.59 | -30.42 | -1 495.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 905.12 | 1 034.43 | 1 520.52 | 1 492.60 |
| Long term receivables total | 905.12 | 1 034.43 | 1 520.52 | 1 492.60 |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 0.00 | ||
| Cash and cash equivalents | 0.00 | 0.00 | ||
| Balance sheet total (assets) | 905.12 | 1 034.43 | 1 520.52 | 1 492.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 52.10 | 862.00 | 988.81 | 1 472.39 | 1 441.98 |
| Profit of the financial year | 809.90 | 126.81 | 483.59 | -30.42 | -1 495.23 |
| Shareholders equity total | 902.00 | 1 028.81 | 1 512.39 | 1 481.98 | -13.25 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.63 | 3.13 | 5.63 | 8.13 | 10.75 |
| Other non-interest bearing current liabilities | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Current liabilities total | 3.13 | 5.63 | 8.13 | 10.63 | 13.25 |
| Balance sheet total (liabilities) | 905.12 | 1 034.43 | 1 520.52 | 1 492.60 |
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