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OLE PETERSEN INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 33356080
Torvegade 5 A, 3000 Helsingør
pb.boligkontoret@mail.dk
tel: 49252065
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.97 | -5.49 | -5.70 | -5.82 | -6.94 |
| EBIT | -4.97 | -5.49 | -5.70 | -5.82 | -6.94 |
| Other financial income | 210.20 | ||||
| Other financial expenses | -3.17 | -0.50 | -0.00 | -0.36 | - 216.60 |
| Reduction non-current investment assets | -16 700.00 | -6 000.00 | -2 000.00 | ||
| Net income from associates (fin.) | 16 700.00 | 6 000.00 | 2 000.00 | 60 000.00 | 18 000.00 |
| Pre-tax profit | -8.13 | -5.99 | -5.70 | 59 993.82 | 17 986.66 |
| Income taxes | 1.79 | 1.24 | 1.25 | 1.28 | 2.95 |
| Net earnings | -6.34 | -4.75 | -4.45 | 59 995.10 | 17 989.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40 979.30 | 34 979.30 | 32 979.30 | 32 979.30 | 32 979.30 |
| Investments total | 40 979.30 | 34 979.30 | 32 979.30 | 32 979.30 | 32 979.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10.48 | 10.00 | 10.68 | 10.00 | 18 220.20 |
| Current deferred tax assets | 2 904.84 | 836.84 | 3 121.75 | 1 506.49 | 4.21 |
| Short term receivables total | 2 915.32 | 846.84 | 3 132.43 | 1 516.49 | 18 224.42 |
| Cash and bank deposits | 1.89 | 1.37 | 18.60 | 13.40 | 300.47 |
| Cash and cash equivalents | 1.89 | 1.37 | 18.60 | 13.40 | 300.47 |
| Balance sheet total (assets) | 43 896.51 | 35 827.51 | 36 130.33 | 34 509.19 | 51 504.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 6 000.00 | 20 000.00 | 18 000.00 | ||
| Retained earnings | 34 860.07 | 34 853.73 | 12 848.98 | -45 155.47 | 14 839.63 |
| Profit of the financial year | -6.34 | -4.75 | -4.45 | 59 995.10 | 17 989.61 |
| Shareholders equity total | 40 933.73 | 34 928.98 | 32 924.53 | 32 919.63 | 32 909.24 |
| Non-current liabilities total | |||||
| Current owed to participating | 19.00 | 19.00 | 19.00 | 19.00 | 19.00 |
| Current owed to group member | 38.33 | 41.33 | 62.87 | 61.88 | 14 018.95 |
| Short-term deferred tax liabilities | 2 901.45 | 833.83 | 3 119.28 | 1 503.98 | |
| Other non-interest bearing current liabilities | 4.00 | 4.38 | 4.65 | 4.70 | 4 557.00 |
| Current liabilities total | 2 962.78 | 898.53 | 3 205.80 | 1 589.56 | 18 594.95 |
| Balance sheet total (liabilities) | 43 896.51 | 35 827.51 | 36 130.33 | 34 509.19 | 51 504.19 |
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