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PETER ILLUM HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 89462428
Hovmarksvej 64, 2920 Charlottenlund
tel: 39906622
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit-14.63-19.63-56.88-42.25-18.07
EBIT-14.63-19.63-56.88-42.25-18.07
Other financial income1 990.93765.322 162.70395.92174.66
Other financial expenses-1.25-1.05-42.82- 355.15-1 426.04
Net income from associates (fin.)2 846.18822.50505.641 515.67135.00
Pre-tax profit4 821.231 567.152 568.641 514.18-1 134.45
Income taxes- 434.51- 163.82- 453.860.33279.28
Net earnings4 386.721 403.332 114.781 514.51- 855.17

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies12 325.8413 148.3413 653.9815 169.6515 304.65
Investments total12 325.8413 148.3413 653.9815 169.6515 304.65
Long term receivables total
Inventories total
Current deferred tax assets85.23315.20
Short term receivables total85.23315.20
Other current investments3 480.703 895.464 835.894 803.353 355.73
Cash and bank deposits9.80282.271 170.37143.59191.76
Cash and cash equivalents3 490.504 177.736 006.264 946.943 547.49
Balance sheet total (assets)15 816.3417 326.0719 660.2420 201.8119 167.34

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital210.00210.00210.00210.00210.00
Other reserves12 000.8412 823.3413 328.9814 844.6514 979.65
Retained earnings-2 041.971 522.252 419.933 019.054 398.55
Profit of the financial year4 386.721 403.332 114.781 514.51- 855.17
Shareholders equity total14 555.5915 958.9218 073.7019 588.2118 733.04
Non-current deferred tax liabilities86.78144.00
Non-current liabilities total86.78144.00
Current trade creditors34.3834.3829.50
Current owed to participating5.985.986.166.166.35
Current owed to group member868.431 274.391 402.01429.07398.45
Short-term deferred tax liabilities386.33144.00
Current liabilities total1 260.751 280.381 442.54613.60434.30
Balance sheet total (liabilities)15 816.3417 326.0719 660.2420 201.8119 167.34
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