ENTREPRENØRFIRMAET PETER E. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28847882
Blæsingevej 12 B, Blæsinge 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 582.21 | 4 978.84 | 7 179.67 | 5 246.23 | 5 131.30 |
| Employee benefit expenses | -3 578.26 | -3 906.77 | -4 165.49 | -3 864.33 | -3 798.34 |
| Other operating expenses | -56.13 | ||||
| Total depreciation | - 106.94 | -64.84 | -56.84 | -26.11 | -29.95 |
| EBIT | 2 897.01 | 951.10 | 2 957.35 | 1 355.79 | 1 303.01 |
| Other financial income | 0.20 | 9.76 | 30.63 | ||
| Other financial expenses | -29.12 | -47.83 | -11.79 | -3.41 | |
| Pre-tax profit | 2 867.89 | 903.46 | 2 945.55 | 1 362.14 | 1 333.64 |
| Income taxes | - 630.93 | - 198.97 | - 660.76 | - 300.15 | - 294.05 |
| Net earnings | 2 236.96 | 704.49 | 2 284.79 | 1 061.99 | 1 039.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 181.07 | 119.87 | 63.02 | 94.41 | 64.47 |
| Machinery and equipment | 26.11 | 0.00 | 0.00 | ||
| Tangible assets total | 207.17 | 119.87 | 63.03 | 94.41 | 64.47 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 661.41 | 5 914.22 | 4 663.65 | 7 563.10 | 4 346.80 |
| Prepayments and accrued income | 107.59 | 29.94 | |||
| Current other receivables | 365.48 | 2 149.45 | 402.00 | 1.88 | 124.77 |
| Current deferred tax assets | 21.68 | 26.60 | 25.87 | 18.52 | 15.28 |
| Short term receivables total | 3 048.58 | 8 090.28 | 5 091.52 | 7 691.08 | 4 516.79 |
| Cash and bank deposits | 5 520.02 | 3 421.56 | 5 240.99 | 1 500.79 | 3 660.14 |
| Cash and cash equivalents | 5 520.02 | 3 421.56 | 5 240.99 | 1 500.79 | 3 660.14 |
| Balance sheet total (assets) | 8 835.77 | 11 691.71 | 10 455.54 | 9 346.28 | 8 301.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 000.00 | 500.00 | 2 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 1 443.56 | 3 180.52 | 1 885.01 | 3 169.80 | 3 231.79 |
| Profit of the financial year | 2 236.96 | 704.49 | 2 284.79 | 1 061.99 | 1 039.59 |
| Shareholders equity total | 5 805.52 | 4 510.01 | 6 294.80 | 5 356.79 | 5 396.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 790.22 | 1 193.45 | 1 359.83 | 2 137.06 | 1 027.23 |
| Current owed to group member | 431.78 | 1 424.13 | 612.73 | 663.32 | 292.80 |
| Short-term deferred tax liabilities | 631.64 | 203.90 | 660.02 | 292.80 | 290.82 |
| Other non-interest bearing current liabilities | 1 176.62 | 4 360.23 | 1 528.15 | 896.31 | 1 294.16 |
| Current liabilities total | 3 030.26 | 7 181.70 | 4 160.74 | 3 989.49 | 2 905.02 |
| Balance sheet total (liabilities) | 8 835.77 | 11 691.71 | 10 455.54 | 9 346.28 | 8 301.40 |
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