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PETERLEG A/S — Credit Rating and Financial Key Figures
CVR number: 27565506
Legindvej 15, Legind 7900 Nykøbing M
tel: 97721703
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 71.73 | 20.37 | - 118.66 | -80.41 | 264.54 |
| Employee benefit expenses | - 150.00 | - 333.10 | - 300.21 | ||
| EBIT | 71.73 | 20.37 | - 268.66 | - 413.51 | -35.67 |
| Other financial income | 65.39 | 650.09 | 1 220.79 | 1 046.68 | 1 064.20 |
| Other financial expenses | -0.34 | -4 853.77 | -0.79 | -2.59 | |
| Net income from associates (fin.) | 4 322.45 | 27 971.21 | |||
| Pre-tax profit | 4 459.24 | 23 787.90 | 952.12 | 632.38 | 1 025.95 |
| Income taxes | - 121.82 | ||||
| Net earnings | 4 459.24 | 23 787.90 | 830.30 | 632.38 | 1 025.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 13 329.75 | ||||
| Investments total | 13 329.75 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 11.48 | 323.10 | |||
| Current deferred tax assets | 143.02 | 2.22 | 4.39 | 5.97 | |
| Short term receivables total | 154.50 | 2.22 | 4.39 | 329.07 | |
| Other current investments | 313.74 | 25 081.54 | 9 059.11 | 9 077.09 | 11 278.82 |
| Cash and bank deposits | 32.20 | 121.09 | 3 260.20 | 3 065.40 | 3 420.86 |
| Cash and cash equivalents | 345.93 | 25 202.63 | 12 319.31 | 12 142.49 | 14 699.68 |
| Balance sheet total (assets) | 13 675.69 | 25 357.13 | 12 321.52 | 12 146.89 | 15 028.76 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 700.00 | 2 000.00 | 11 800.00 | 800.00 | 800.00 |
| Other reserves | -11 000.00 | ||||
| Retained earnings | - 165.92 | -2 206.68 | 9 781.22 | 9 811.52 | 9 643.90 |
| Profit of the financial year | 4 459.24 | 23 787.90 | 830.30 | 632.38 | 1 025.95 |
| Shareholders equity total | 13 493.32 | 24 081.22 | 11 911.52 | 11 743.90 | 11 969.85 |
| Provisions | 1 000.00 | 320.00 | 320.00 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.70 | 3 000.00 | |||
| Current trade creditors | 28.89 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 153.47 | 234.20 | 75.00 | 67.99 | 43.91 |
| Current liabilities total | 182.37 | 275.91 | 90.00 | 82.99 | 3 058.91 |
| Balance sheet total (liabilities) | 13 675.69 | 25 357.13 | 12 321.52 | 12 146.89 | 15 028.76 |
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