KIM M. PETERSEN AGENTURER ApS — Credit Rating and Financial Key Figures
CVR number: 13554870
Gustav Adolfs Gade 5, 2100 København Ø
tel: 33328099
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 166.44 | 7 105.89 | |||
| External services | 71.11 | 80.42 | 68.13 | ||
| Gross profit | 95.33 | 7 025.48 | -68.13 | -68.44 | -73.79 |
| Employee benefit expenses | - 263.67 | - 328.78 | - 329.03 | - 304.04 | - 304.05 |
| Other operating expenses | -47.10 | ||||
| Total depreciation | -40.52 | ||||
| EBIT | - 208.87 | 6 649.60 | - 397.16 | - 372.48 | - 377.84 |
| Other financial income | 1 487.49 | 3 429.42 | 467.33 | 3 345.55 | 3 480.94 |
| Other financial expenses | -1.07 | -9.33 | -2 800.60 | -5.60 | -4.69 |
| Pre-tax profit | 1 277.56 | 10 069.68 | -2 730.43 | 2 967.47 | 3 098.41 |
| Income taxes | - 281.29 | -1 965.99 | 600.47 | - 652.30 | - 682.68 |
| Net earnings | 996.27 | 8 103.70 | -2 129.96 | 2 315.17 | 2 415.73 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 937.52 | ||||
| Machinery and equipment | 47.10 | ||||
| Tangible assets total | 984.62 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 2.37 | 6.86 | |||
| Current other receivables | 36.31 | 59.27 | 79.75 | 171.71 | |
| Current deferred tax assets | 623.47 | 23.00 | |||
| Short term receivables total | 38.68 | 59.27 | 703.22 | 201.57 | |
| Other current investments | 10 493.33 | 19 229.51 | 14 648.40 | 15 815.79 | 19 031.53 |
| Cash and bank deposits | 230.86 | 1 068.18 | 560.37 | 1 228.97 | 198.76 |
| Cash and cash equivalents | 10 724.19 | 20 297.69 | 15 208.77 | 17 044.76 | 19 230.29 |
| Balance sheet total (assets) | 11 747.49 | 20 356.96 | 15 911.99 | 17 246.33 | 19 230.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Asset revaluation reserve | 539.11 | ||||
| Shares repurchased | 150.00 | 200.00 | 1 000.00 | 2 200.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 9 339.80 | 9 675.18 | 16 778.88 | 14 648.92 | 14 764.09 |
| Profit of the financial year | 996.27 | 8 103.70 | -2 129.96 | 2 315.17 | 2 415.73 |
| Shareholders equity total | 11 225.18 | 18 178.88 | 15 848.92 | 17 164.10 | 18 579.83 |
| Provisions | 160.97 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 29.03 | 17.55 | 17.55 | 17.55 | 17.55 |
| Current owed to participating | 1.99 | 1.99 | |||
| Short-term deferred tax liabilities | 205.67 | 2 121.96 | 51.83 | 442.55 | |
| Other non-interest bearing current liabilities | 126.63 | 38.57 | 45.52 | 10.87 | 188.38 |
| Current liabilities total | 361.34 | 2 178.08 | 63.07 | 82.23 | 650.47 |
| Balance sheet total (liabilities) | 11 747.49 | 20 356.96 | 15 911.99 | 17 246.33 | 19 230.29 |
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