Petit Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43118218
Figenvej 70, 4700 Næstved
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.36 | -10.92 | -11.43 |
| EBIT | -10.36 | -10.92 | -11.43 |
| Other financial income | 28.76 | 85.85 | 88.72 |
| Other financial expenses | -28.48 | - 150.24 | - 159.92 |
| Net income from associates (fin.) | 12 168.65 | - 481.06 | 1 206.58 |
| Pre-tax profit | 12 158.57 | - 556.37 | 1 123.95 |
| Net earnings | 12 158.57 | - 556.37 | 1 123.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 12 183.15 | 11 702.08 | 12 908.67 |
| Investments total | 12 183.15 | 11 702.08 | 12 908.67 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 2 463.76 | 2 539.92 | 2 618.45 |
| Short term receivables total | 2 463.76 | 2 539.92 | 2 618.45 |
| Cash and bank deposits | 4.26 | 3.51 | 2.78 |
| Cash and cash equivalents | 4.26 | 3.51 | 2.78 |
| Balance sheet total (assets) | 14 651.17 | 14 245.52 | 15 529.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 12 168.65 | 11 687.58 | 12 894.17 |
| Retained earnings | -12 168.65 | 470.98 | -1 291.97 |
| Profit of the financial year | 12 158.57 | - 556.37 | 1 123.95 |
| Shareholders equity total | 12 198.57 | 11 642.20 | 12 766.15 |
| Non-current liabilities total | |||
| Current owed to participating | 2 442.91 | 2 593.15 | 2 753.07 |
| Other non-interest bearing current liabilities | 9.69 | 10.17 | 10.68 |
| Current liabilities total | 2 452.60 | 2 603.32 | 2 763.75 |
| Balance sheet total (liabilities) | 14 651.17 | 14 245.52 | 15 529.90 |
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