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Peter Sørig Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 43831283
Møjen 3, Bratten 9970 Strandby
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 175.40 | |||
| Gross profit | 1 143.72 | -16.00 | -6.13 | -6.86 |
| Costs of management | -31.68 | -16.00 | -6.13 | -6.86 |
| EBIT | 1 143.72 | -16.00 | -6.13 | -6.86 |
| Other financial income | 2.62 | 1.59 | 7.66 | |
| Other financial expenses | -12.70 | -0.06 | ||
| Net income from associates (fin.) | 1 319.31 | 1 333.95 | 1 435.58 | |
| Pre-tax profit | 1 143.72 | 1 293.22 | 1 329.35 | 1 436.38 |
| Income taxes | 1.99 | 1.16 | 1.00 | -0.15 |
| Net earnings | 1 145.70 | 1 294.38 | 1 330.35 | 1 436.23 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 4 321.63 | 4 569.93 | 5 750.88 | 5 911.46 |
| Investments total | 4 321.63 | 4 569.93 | 5 750.88 | 5 911.46 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 184.31 | 4.92 | 4.92 | 1 013.56 |
| Current other receivables | 35.68 | 1.16 | 61.35 | 171.91 |
| Short term receivables total | 219.99 | 6.08 | 66.27 | 1 185.47 |
| Cash and bank deposits | 99.44 | 100.32 | 129.85 | 25.81 |
| Cash and cash equivalents | 99.44 | 100.32 | 129.85 | 25.81 |
| Balance sheet total (assets) | 4 641.05 | 4 676.33 | 5 947.00 | 7 122.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 000.00 | 122.00 | 130.00 | 300.00 |
| Other reserves | 2 004.03 | 2 252.34 | 3 433.29 | 3 593.87 |
| Retained earnings | 88.08 | 863.47 | 846.90 | 1 716.67 |
| Profit of the financial year | 1 145.70 | 1 294.38 | 1 330.35 | 1 436.23 |
| Shareholders equity total | 4 277.81 | 4 572.19 | 5 780.54 | 7 086.76 |
| Non-current liabilities total | ||||
| Current owed to group member | 24.72 | 87.84 | ||
| Other non-interest bearing current liabilities | 363.23 | 79.42 | 78.63 | 35.98 |
| Current liabilities total | 363.23 | 104.14 | 166.47 | 35.98 |
| Balance sheet total (liabilities) | 4 641.05 | 4 676.33 | 5 947.00 | 7 122.74 |
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