PETER SCHRØDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29775826
Margrethelund 6, Ledøje 2765 Smørum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 9.87 | -0.30 | |||
| Gross profit | 9.87 | -0.30 | |||
| EBIT | 9.87 | -0.30 | |||
| Other financial expenses | -0.00 | -0.00 | -0.16 | ||
| Net income from associates (fin.) | 0.28 | -20.00 | -20.00 | -11.67 | |
| Pre-tax profit | 10.15 | -0.00 | -20.16 | -20.30 | -11.67 |
| Income taxes | -10.00 | -0.14 | -10.09 | ||
| Net earnings | 10.15 | -0.00 | -30.16 | -20.45 | -21.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 947.63 | 947.63 | 927.63 | 907.63 | 895.97 |
| Investments total | 947.63 | 947.63 | 927.63 | 907.63 | 895.97 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.31 | 0.30 | 0.30 | ||
| Cash and cash equivalents | 0.31 | 0.30 | 0.30 | ||
| Balance sheet total (assets) | 947.94 | 947.94 | 927.94 | 907.63 | 895.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 121.65 | - 111.50 | - 111.50 | - 141.66 | - 162.11 |
| Profit of the financial year | 10.15 | -0.00 | -30.16 | -20.45 | -21.76 |
| Shareholders equity total | 13.50 | 13.50 | -16.66 | -37.11 | -58.86 |
| Non-current liabilities total | |||||
| Current owed to participating | 3.57 | 3.57 | 3.57 | 3.57 | 3.57 |
| Current owed to group member | 917.73 | 917.73 | 917.73 | 917.73 | 917.73 |
| Short-term deferred tax liabilities | 13.13 | 13.13 | 23.30 | 23.44 | 33.53 |
| Current liabilities total | 934.44 | 934.44 | 944.60 | 944.74 | 954.83 |
| Balance sheet total (liabilities) | 947.94 | 947.94 | 927.94 | 907.63 | 895.97 |
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