PAUL PETERSENS IDRÆTSINSTITUT ApS — Credit Rating and Financial Key Figures

CVR number: 34351821
Tietgensgade 65-67, 1704 København V
cel@ppkbh.dk
tel: 40619332
www.paulpetersen.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit7 928.625 979.966 483.434 364.164 617.78
Employee benefit expenses-5 634.72-5 342.86-5 116.85-4 731.06-4 453.08
Other operating expenses-0.00-19.41
Total depreciation- 280.19- 288.21- 273.84- 216.68- 184.72
EBIT2 013.71348.881 092.75- 602.98-20.01
Other financial income38.68172.4824.89244.88242.44
Other financial expenses-25.86-45.10-9.72-39.17-93.76
Pre-tax profit2 026.54476.271 107.91- 397.27128.67
Income taxes- 467.34- 101.51- 260.4676.549.55
Net earnings1 559.19374.76847.45- 320.73138.23

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights34.7119.654.59
Intangible assets total34.7119.654.59
Machinery and equipment1 025.801 084.351 406.821 194.731 010.01
Tangible assets total1 025.801 084.351 406.821 194.731 010.01
Investments total19.00
Non-curr. owed by group member comp.3 541.714 026.96
Long term receivables total3 541.714 026.96
Raw materials and consumables31.93
Inventories total31.93
Current trade debtors106.11201.9350.32109.0825.16
Current amounts owed by group member comp.470.67340.033 057.48
Prepayments and accrued income127.93108.1814.1614.77
Current other receivables1 006.985.886.78
Current deferred tax assets64.1463.4340.33116.87126.42
Short term receivables total1 647.89739.203 263.09240.11166.35
Cash and bank deposits2 618.392 924.57634.0272.0153.68
Cash and cash equivalents2 618.392 924.57634.0272.0153.68
Balance sheet total (assets)5 345.794 767.775 308.525 048.555 288.92

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased500.00200.00
Retained earnings-44.761 314.431 689.192 536.642 215.91
Profit of the financial year1 559.19374.76847.45- 320.73138.23
Shareholders equity total2 094.431 969.192 616.642 295.912 434.14
Non-current other liabilities1.6011.00
Non-current liabilities total1.6011.00
Current loans from credit institutions610.92622.55
Advances received71.2561.71
Current trade creditors567.07347.841 359.75831.76773.91
Current owed to participating98.1792.2978.1372.62522.63
Current owed to group member216.0651.8597.85
Short-term deferred tax liabilities435.18100.80237.36
Other non-interest bearing current liabilities1 032.50782.58217.65486.59349.24
Accruals and deferred income1 045.571 186.30798.98698.90488.60
Current liabilities total3 249.762 787.582 691.882 752.642 854.78
Balance sheet total (liabilities)5 345.794 767.775 308.525 048.555 288.92
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