Peter Carsten Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42871206
Lerås 41, 2670 Greve
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.04 | -9.92 |
| EBIT | -10.04 | -9.92 |
| Other financial income | 12.26 | |
| Other financial expenses | -7.73 | -83.42 |
| Net income from associates (fin.) | 439.40 | -40.00 |
| Pre-tax profit | 421.64 | - 121.07 |
| Income taxes | 1.29 | 0.05 |
| Net earnings | 422.93 | - 121.02 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 479.41 | |
| Investments total | 479.41 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 389.45 | |
| Current deferred tax assets | 60.72 | |
| Short term receivables total | 60.72 | 389.45 |
| Cash and bank deposits | 0.22 | |
| Cash and cash equivalents | 0.22 | |
| Balance sheet total (assets) | 540.12 | 389.68 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 422.93 | |
| Profit of the financial year | 422.93 | - 121.02 |
| Shareholders equity total | 462.92 | 341.90 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 5.00 |
| Current owed to group member | 12.77 | |
| Short-term deferred tax liabilities | 59.43 | 42.77 |
| Current liabilities total | 77.20 | 47.77 |
| Balance sheet total (liabilities) | 540.12 | 389.68 |
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