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PETER SCHJØTZ HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29143870
Klydevej 26, 7650 Bøvlingbjerg
p.schjoetz@mail.tele.dk
tel: 22185980
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 121.9960.78538.95-18.82-20.04
Total depreciation-36.80-36.80-36.80-13.47-13.47
EBIT- 158.8023.98502.14-32.29-33.51
Other financial income189.35313.25315.67476.85569.45
Other financial expenses- 228.29-41.71- 246.82-70.58- 127.03
Reduction non-current investment assets-15.90120.00- 100.00-40.00
Income from other inv. held as non-curr. assets75.4816.9087.77
Net income from associates (fin.)682.29- 231.7258.94-96.43- 232.53
Pre-tax profit484.5747.90825.41194.45224.15
Income taxes31.07-42.34-71.47-54.94-90.68
Net earnings515.645.56753.94139.51133.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 621.161 584.35281.72268.25254.78
Tangible assets total1 621.161 584.35281.72268.25254.78
Holdings in group member companies955.66723.94782.88686.44
Participating interests158.25158.25158.25
Investments total955.66723.94941.13844.70158.25
Non-curr. owed by particip. interest comp.2 108.025 191.915 242.74
Non-current loans receivable2 761.092 958.573 621.844 041.404 153.88
Non-current other receivables1 084.621 092.00899.88899.88899.88
Long term receivables total3 845.704 050.586 629.7510 133.2010 296.51
Finished products/goods602.49413.74
Inventories total602.49413.74
Current trade debtors286.18
Current amounts owed by group member comp.1 942.711 873.041 843.002 670.463 190.89
Current owed by particip. interest comp.13.3113.31
Current other receivables3 569.305 758.963 360.241 471.611 503.92
Current deferred tax assets99.9283.0888.1318.5210.50
Short term receivables total5 625.248 014.585 291.364 160.594 705.31
Cash and bank deposits312.41159.62102.2515.6738.05
Cash and cash equivalents312.41159.62102.2515.6738.05
Balance sheet total (assets)12 962.6514 946.8013 246.2015 422.4115 452.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9061.0061.00135.00
Other reserves590.66358.94417.88321.44
Retained earnings10 914.9811 603.4411 489.0612 278.4312 604.38
Profit of the financial year515.645.56753.94139.51133.47
Shareholders equity total12 203.4812 151.8312 846.8712 925.3812 997.84
Provisions0.0615.522.5730.48
Non-current loans from credit institutions628.14587.06
Non-current liabilities total628.14587.06
Current loans from credit institutions42.392 102.531.212 392.752 228.93
Current trade creditors28.0042.7535.8020.0020.00
Other non-interest bearing current liabilities60.6562.57346.8181.71175.64
Current liabilities total131.042 207.85383.812 494.462 424.57
Balance sheet total (liabilities)12 962.6514 946.8013 246.2015 422.4115 452.90
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