Petrowsky 2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39432234
Solbakken 15, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 162.44 | - 225.13 | - 183.90 | -84.65 | |
| EBIT | - 104.64 | - 162.44 | - 225.13 | - 183.90 | -84.65 |
| Other financial income | 1 569.39 | 1 381.84 | 2 035.25 | 608.93 | 2 172.34 |
| Other financial expenses | -4.02 | -34.59 | -23.25 | -3 002.92 | -2.90 |
| Pre-tax profit | 1 460.73 | 1 184.82 | 1 786.87 | -2 577.88 | 2 084.80 |
| Income taxes | - 321.35 | - 265.25 | - 393.49 | 565.32 | - 458.60 |
| Net earnings | 1 139.38 | 919.56 | 1 393.38 | -2 012.57 | 1 626.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 497.95 | 497.95 | 497.95 | 846.16 | |
| Tangible assets total | 497.95 | 497.95 | 497.95 | 846.16 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 241.75 | 1 291.43 | 1 343.08 | 13.25 | 14.61 |
| Current deferred tax assets | 36.99 | 35.19 | 747.02 | 330.17 | |
| Short term receivables total | 1 241.75 | 1 328.41 | 1 378.27 | 760.27 | 344.78 |
| Other current investments | 17 030.70 | 18 415.10 | 19 006.47 | 17 331.24 | 19 867.66 |
| Cash and bank deposits | 2 757.23 | 1 784.18 | 2 234.26 | 2 347.86 | 1 474.08 |
| Cash and cash equivalents | 19 787.94 | 20 199.29 | 21 240.73 | 19 679.09 | 21 341.74 |
| Balance sheet total (assets) | 21 029.69 | 22 025.66 | 23 116.95 | 20 937.31 | 22 532.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 19 393.72 | 20 533.10 | 21 452.66 | 22 846.04 | 20 833.47 |
| Profit of the financial year | 1 139.38 | 919.56 | 1 393.38 | -2 012.57 | 1 626.20 |
| Shareholders equity total | 20 583.10 | 21 502.66 | 22 896.04 | 20 883.48 | 22 509.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 3.75 | 23.00 | 23.00 |
| Short-term deferred tax liabilities | 442.84 | 209.85 | |||
| Other non-interest bearing current liabilities | 519.25 | 7.31 | 30.84 | ||
| Current liabilities total | 446.59 | 523.00 | 220.91 | 53.84 | 23.00 |
| Balance sheet total (liabilities) | 21 029.69 | 22 025.66 | 23 116.95 | 20 937.31 | 22 532.68 |
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