FOTOGRAF CHRISTIAN PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 32282555
Lumbyvej 34, Næsby 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 367.34 | 460.49 | 330.58 | 377.63 | 391.81 |
| Employee benefit expenses | - 227.84 | - 293.16 | - 313.58 | - 308.05 | - 349.25 |
| Other operating expenses | -8.58 | ||||
| Total depreciation | -7.33 | -5.50 | -4.12 | -12.37 | |
| EBIT | 132.17 | 161.83 | 4.30 | 57.22 | 42.56 |
| Other financial income | 0.06 | 0.41 | |||
| Other financial expenses | -2.75 | -4.31 | -4.74 | -3.02 | -3.08 |
| Pre-tax profit | 129.42 | 157.52 | -0.44 | 54.26 | 39.89 |
| Income taxes | -18.96 | -41.00 | -12.69 | -8.62 | |
| Net earnings | 110.45 | 116.52 | -0.44 | 41.57 | 31.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 21.99 | 16.49 | 12.37 | ||
| Tangible assets total | 21.99 | 16.49 | 12.37 | ||
| Investments total | 8.10 | 8.10 | 14.29 | 14.29 | 14.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.58 | 58.13 | 31.38 | 53.71 | 42.48 |
| Current other receivables | 0.15 | 200.00 | |||
| Current deferred tax assets | 4.68 | 4.39 | |||
| Short term receivables total | 63.26 | 58.13 | 35.92 | 53.71 | 242.48 |
| Cash and bank deposits | 287.83 | 419.17 | 273.18 | 267.74 | 35.18 |
| Cash and cash equivalents | 287.83 | 419.17 | 273.18 | 267.74 | 35.18 |
| Balance sheet total (assets) | 381.18 | 501.89 | 335.76 | 335.75 | 291.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | -25.22 | 16.61 | 113.21 | 51.77 | 25.84 |
| Profit of the financial year | 110.45 | 116.52 | -0.44 | 41.57 | 31.27 |
| Shareholders equity total | 221.74 | 270.33 | 251.67 | 234.34 | 204.61 |
| Non-current liabilities total | |||||
| Current trade creditors | 38.32 | 37.80 | 7.17 | 16.53 | 9.68 |
| Short-term deferred tax liabilities | 8.96 | 32.32 | 6.33 | 0.62 | |
| Other non-interest bearing current liabilities | 112.15 | 161.44 | 76.91 | 78.55 | 77.04 |
| Current liabilities total | 159.44 | 231.56 | 84.09 | 101.41 | 87.34 |
| Balance sheet total (liabilities) | 381.18 | 501.89 | 335.76 | 335.75 | 291.95 |
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