PETER ROSSEN-JØRGENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35472878
Storhaven 10, 7100 Vejle
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.50 | -2.50 | -2.50 | -3.13 | -3.25 |
| EBIT | -2.50 | -2.50 | -2.50 | -3.13 | -3.25 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -1.14 | -1.63 | -2.35 | ||
| Reduction non-current investment assets | 32.00 | - 348.13 | -2 188.24 | ||
| Pre-tax profit | -2.50 | -3.64 | 27.87 | - 353.60 | -2 191.45 |
| Income taxes | 0.56 | 0.01 | 3.03 | ||
| Net earnings | -1.94 | -3.63 | 27.87 | - 350.57 | -2 191.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 580.00 | 4 780.00 | 4 812.00 | 4 374.57 | 2 186.33 |
| Investments total | 4 580.00 | 4 780.00 | 4 812.00 | 4 374.57 | 2 186.33 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.41 | 2.01 | |||
| Current deferred tax assets | 1.10 | 1.10 | 15.90 | 18.80 | 24.64 |
| Short term receivables total | 1.51 | 1.10 | 15.90 | 18.80 | 26.65 |
| Balance sheet total (assets) | 4 581.51 | 4 781.10 | 4 827.90 | 4 393.37 | 2 212.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Asset revaluation reserve | 200.00 | ||||
| Retained earnings | 4 477.01 | 4 475.06 | 4 671.44 | 4 610.01 | 4 259.44 |
| Profit of the financial year | -1.94 | -3.63 | 27.87 | - 350.57 | -2 191.45 |
| Shareholders equity total | 4 555.06 | 4 751.43 | 4 779.31 | 4 339.44 | 2 147.99 |
| Non-current liabilities total | |||||
| Current owed to group member | 23.94 | 22.72 | 46.09 | 51.40 | 62.50 |
| Other non-interest bearing current liabilities | 2.50 | 6.94 | 2.50 | 2.53 | 2.50 |
| Current liabilities total | 26.44 | 29.66 | 48.59 | 53.93 | 65.00 |
| Balance sheet total (liabilities) | 4 581.51 | 4 781.10 | 4 827.90 | 4 393.37 | 2 212.99 |
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