NIKOLAJ SKAARUP PETERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28654340
Østre Ringvej 100, 4000 Roskilde
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4.42 | 0.92 | -6.15 | 8.18 | -6.67 |
| External services | -2.00 | ||||
| Gross profit | 4.42 | 0.92 | -6.15 | 6.18 | -6.67 |
| Net income from associates | 4.42 | 0.92 | -6.15 | -6.67 | |
| EBIT | 4.42 | 0.92 | -6.15 | 6.18 | -6.67 |
| Other financial expenses | -3.90 | -4.05 | -0.01 | -0.01 | |
| Pre-tax profit | 0.52 | -3.13 | -6.16 | 6.17 | -6.67 |
| Net earnings | 0.52 | -3.13 | -6.16 | 6.17 | -6.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.13 | 68.05 | 61.90 | 70.08 | 63.42 |
| Investments total | 67.13 | 68.05 | 61.90 | 70.08 | 63.42 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.44 | 2.27 | 2.26 | 0.25 | 0.25 |
| Cash and cash equivalents | 0.44 | 2.27 | 2.26 | 0.25 | 0.25 |
| Balance sheet total (assets) | 67.57 | 70.32 | 64.16 | 70.33 | 63.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 35.05 | ||||
| Retained earnings | - 451.80 | - 416.22 | - 419.35 | - 425.51 | - 419.34 |
| Profit of the financial year | 0.52 | -3.13 | -6.16 | 6.17 | -6.67 |
| Shareholders equity total | - 291.23 | - 294.35 | - 300.51 | - 294.34 | - 301.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 257.53 | 259.36 | 259.36 | 259.36 | 259.36 |
| Current owed to group member | 101.26 | 105.31 | 105.31 | 105.31 | 105.31 |
| Current liabilities total | 358.79 | 364.67 | 364.67 | 364.67 | 364.67 |
| Balance sheet total (liabilities) | 67.57 | 70.32 | 64.16 | 70.33 | 63.67 |
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