Simone C. Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42365890
Fuglsang Holm 1, Tjørring 7400 Herning
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -1.00 | -8.56 | -9.06 |
| EBIT | -1.00 | -8.56 | -9.06 |
| Other financial income | 1.26 | ||
| Other financial expenses | -0.21 | -5.00 | |
| Net income from associates (fin.) | 4 254.02 | 782.13 | 153.46 |
| Pre-tax profit | 4 252.81 | 768.57 | 145.66 |
| Net earnings | 4 252.81 | 768.57 | 145.66 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 3 075.62 | 3 857.75 | 4 011.21 |
| Investments total | 3 075.62 | 3 857.75 | 4 011.21 |
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 480.00 | ||
| Short term receivables total | 480.00 | ||
| Cash and bank deposits | 1 160.69 | 1 089.93 | 543.23 |
| Cash and cash equivalents | 1 160.69 | 1 089.93 | 543.23 |
| Balance sheet total (assets) | 4 236.31 | 4 947.68 | 5 034.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 |
| Other reserves | 3 066.02 | 3 848.15 | 4 001.61 |
| Retained earnings | -3 179.72 | 232.06 | 786.17 |
| Profit of the financial year | 4 252.81 | 768.57 | 145.66 |
| Shareholders equity total | 4 236.31 | 4 947.68 | 5 034.44 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 4 236.31 | 4 947.68 | 5 034.44 |
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