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ENTREPRENØRFIRMAET PETER E. ANDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28847882
Blæsingevej 12 B, Blæsinge 4200 Slagelse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 978.84 | 7 179.67 | 5 246.23 | 5 318.67 | 6 280.49 |
| Employee benefit expenses | -3 906.77 | -4 165.49 | -3 864.33 | -3 985.71 | -4 650.20 |
| Other operating expenses | -56.13 | -4.92 | |||
| Total depreciation | -64.84 | -56.84 | -26.11 | -29.95 | -33.68 |
| EBIT | 951.10 | 2 957.35 | 1 355.79 | 1 303.01 | 1 591.69 |
| Other financial income | 0.20 | 9.76 | 30.63 | 7.42 | |
| Other financial expenses | -47.83 | -11.79 | -3.41 | -13.01 | |
| Pre-tax profit | 903.46 | 2 945.55 | 1 362.14 | 1 333.64 | 1 586.10 |
| Income taxes | - 198.97 | - 660.76 | - 300.15 | - 294.05 | - 349.75 |
| Net earnings | 704.49 | 2 284.79 | 1 061.99 | 1 039.59 | 1 236.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 119.87 | 63.02 | 94.41 | 64.47 | 120.68 |
| Machinery and equipment | 0.00 | 0.00 | |||
| Tangible assets total | 119.87 | 63.03 | 94.41 | 64.47 | 120.68 |
| Investments total | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5 914.22 | 4 663.65 | 7 563.10 | 4 346.80 | 4 519.85 |
| Prepayments and accrued income | 107.59 | 29.94 | 37.23 | ||
| Current other receivables | 2 149.45 | 402.00 | 1.88 | 124.77 | 120.00 |
| Current deferred tax assets | 26.60 | 25.87 | 18.52 | 15.28 | 11.19 |
| Short term receivables total | 8 090.28 | 5 091.52 | 7 691.08 | 4 516.79 | 4 688.27 |
| Cash and bank deposits | 3 421.56 | 5 240.99 | 1 500.79 | 3 660.14 | 3 166.09 |
| Cash and cash equivalents | 3 421.56 | 5 240.99 | 1 500.79 | 3 660.14 | 3 166.09 |
| Balance sheet total (assets) | 11 691.71 | 10 455.54 | 9 346.28 | 8 301.40 | 8 035.05 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 500.00 | 2 000.00 | 1 000.00 | 1 000.00 | 900.00 |
| Retained earnings | 3 180.52 | 1 885.01 | 3 169.80 | 3 231.79 | 3 371.38 |
| Profit of the financial year | 704.49 | 2 284.79 | 1 061.99 | 1 039.59 | 1 236.35 |
| Shareholders equity total | 4 510.01 | 6 294.80 | 5 356.79 | 5 396.38 | 5 632.73 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 193.45 | 1 359.83 | 2 137.06 | 1 027.23 | 1 006.38 |
| Current owed to group member | 1 424.13 | 612.73 | 663.32 | 292.80 | 510.24 |
| Short-term deferred tax liabilities | 203.90 | 660.02 | 292.80 | 290.82 | 345.66 |
| Other non-interest bearing current liabilities | 4 360.23 | 1 528.15 | 896.31 | 1 294.16 | 540.03 |
| Current liabilities total | 7 181.70 | 4 160.74 | 3 989.49 | 2 905.02 | 2 402.31 |
| Balance sheet total (liabilities) | 11 691.71 | 10 455.54 | 9 346.28 | 8 301.40 | 8 035.05 |
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