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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 7 105.89 | ||||
| External services | 80.42 | 68.13 | |||
| Gross profit | 7 025.48 | -68.13 | -68.44 | -73.79 | -87.30 |
| Employee benefit expenses | - 328.78 | - 329.03 | - 304.04 | - 304.05 | - 304.08 |
| Other operating expenses | -47.10 | ||||
| EBIT | 6 649.60 | - 397.16 | - 372.48 | - 377.84 | - 391.38 |
| Other financial income | 3 429.42 | 467.33 | 3 345.55 | 3 480.94 | 294.09 |
| Other financial expenses | -9.33 | -2 800.60 | -5.60 | -4.69 | -3 789.86 |
| Pre-tax profit | 10 069.68 | -2 730.43 | 2 967.47 | 3 098.41 | -3 887.16 |
| Income taxes | -1 965.99 | 600.47 | - 652.30 | - 682.68 | 852.72 |
| Net earnings | 8 103.70 | -2 129.96 | 2 315.17 | 2 415.73 | -3 034.44 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.86 | ||||
| Current other receivables | 59.27 | 79.75 | 171.71 | 71.35 | |
| Current deferred tax assets | 623.47 | 23.00 | 852.72 | ||
| Short term receivables total | 59.27 | 703.22 | 201.57 | 924.07 | |
| Other current investments | 19 229.51 | 14 648.40 | 15 815.79 | 19 031.53 | 12 635.99 |
| Cash and bank deposits | 1 068.18 | 560.37 | 1 228.97 | 198.76 | 822.79 |
| Cash and cash equivalents | 20 297.69 | 15 208.77 | 17 044.76 | 19 230.29 | 13 458.78 |
| Balance sheet total (assets) | 20 356.96 | 15 911.99 | 17 246.33 | 19 230.29 | 14 382.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 200.00 | 1 000.00 | 2 200.00 | 250.00 | |
| Other reserves | -1 000.00 | ||||
| Retained earnings | 9 675.18 | 16 778.88 | 14 648.92 | 14 764.09 | 16 929.83 |
| Profit of the financial year | 8 103.70 | -2 129.96 | 2 315.17 | 2 415.73 | -3 034.44 |
| Shareholders equity total | 18 178.88 | 15 848.92 | 17 164.10 | 18 579.83 | 14 345.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.55 | 17.55 | 17.55 | 17.55 | 20.00 |
| Current owed to participating | 1.99 | 1.99 | 1.99 | ||
| Short-term deferred tax liabilities | 2 121.96 | 51.83 | 442.55 | ||
| Other non-interest bearing current liabilities | 38.57 | 45.52 | 10.87 | 188.38 | 15.48 |
| Current liabilities total | 2 178.08 | 63.07 | 82.23 | 650.47 | 37.46 |
| Balance sheet total (liabilities) | 20 356.96 | 15 911.99 | 17 246.33 | 19 230.29 | 14 382.85 |
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