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PETER ØRNTOFT HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35476903
Halmtorvet 56, 1700 København V
tel: 21929291
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -6.79 | -8.77 | -8.79 | -9.24 |
| EBIT | -5.00 | -6.79 | -8.77 | -8.79 | -9.24 |
| Other financial income | 130.08 | 0.20 | 0.41 | 0.36 | 0.38 |
| Other financial expenses | -0.07 | -5.35 | -2.87 | -13.16 | -14.09 |
| Pre-tax profit | 125.01 | -11.94 | -11.22 | -21.59 | -22.95 |
| Net earnings | 125.01 | -11.94 | -11.22 | -21.59 | -22.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
| Long term receivables total | 4.32 | 4.32 | 4.32 | 4.32 | 4.32 |
| Inventories total | |||||
| Prepayments and accrued income | 1.43 | 0.81 | |||
| Current other receivables | 0.04 | 0.09 | 0.15 | ||
| Current deferred tax assets | 0.04 | 0.04 | 0.06 | 0.07 | 0.08 |
| Short term receivables total | 0.04 | 0.09 | 0.14 | 1.64 | 0.90 |
| Other current investments | 15.78 | 10.90 | 22.37 | 35.84 | 20.68 |
| Cash and bank deposits | 138.90 | 57.80 | 36.12 | 1.73 | 0.61 |
| Cash and cash equivalents | 154.68 | 68.70 | 58.49 | 37.56 | 21.29 |
| Balance sheet total (assets) | 159.04 | 73.11 | 62.95 | 43.53 | 26.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 69.00 | ||||
| Retained earnings | - 124.96 | 0.04 | -11.89 | -23.12 | -44.71 |
| Profit of the financial year | 125.01 | -11.94 | -11.22 | -21.59 | -22.95 |
| Shareholders equity total | 149.04 | 68.11 | 56.88 | 35.29 | 12.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.40 | 5.73 | 5.94 |
| Other non-interest bearing current liabilities | 5.00 | 0.00 | 0.67 | 2.50 | 8.24 |
| Current liabilities total | 10.00 | 5.00 | 6.07 | 8.24 | 14.17 |
| Balance sheet total (liabilities) | 159.04 | 73.11 | 62.95 | 43.53 | 26.51 |
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