PETER PRÆST HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28101929
Himmelev Skovvej 33, Himmelev 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -61.88 | -45.87 | -43.49 | -42.24 | -85.36 |
| EBIT | -61.88 | -45.87 | -43.49 | -42.24 | -85.36 |
| Other financial income | 4 122.92 | 4 142.61 | 1 321.88 | 5 215.91 | 5 420.13 |
| Other financial expenses | -2 108.99 | - 393.09 | -2 879.15 | - 269.85 | - 396.49 |
| Pre-tax profit | 1 952.05 | 3 703.66 | -1 600.76 | 4 903.82 | 4 938.28 |
| Income taxes | - 375.46 | - 820.42 | 352.44 | -1 052.26 | -1 269.17 |
| Net earnings | 1 576.59 | 2 883.24 | -1 248.31 | 3 851.56 | 3 669.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 433.66 | 446.67 | 1 054.39 | 1 054.93 | 7 472.88 |
| Current deferred tax assets | 399.15 | ||||
| Short term receivables total | 433.66 | 446.67 | 1 453.54 | 1 054.93 | 7 472.88 |
| Other current investments | 13 527.74 | 20 651.59 | 15 709.55 | 21 535.26 | 25 166.45 |
| Cash and bank deposits | 3 676.71 | 270.42 | 1 817.90 | 881.30 | 104.21 |
| Cash and cash equivalents | 17 204.45 | 20 922.01 | 17 527.44 | 22 416.56 | 25 270.66 |
| Balance sheet total (assets) | 17 638.11 | 21 368.69 | 18 980.98 | 23 471.49 | 32 743.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 15 629.42 | 17 206.01 | 20 089.29 | 18 840.98 | 22 692.54 |
| Profit of the financial year | 1 576.59 | 2 883.24 | -1 248.31 | 3 851.56 | 3 669.11 |
| Shareholders equity total | 17 331.01 | 20 214.24 | 18 965.98 | 22 817.54 | 26 486.65 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5 137.45 | ||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 31.25 | 31.25 |
| Short-term deferred tax liabilities | 292.10 | 1 139.44 | 622.70 | 1 088.19 | |
| Current liabilities total | 307.10 | 1 154.44 | 15.00 | 653.95 | 6 256.89 |
| Balance sheet total (liabilities) | 17 638.11 | 21 368.69 | 18 980.98 | 23 471.49 | 32 743.54 |
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