Natalie Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37873047
Æblehaven 17, 7570 Vemb
np@midtvestmaler.dk
tel: 40198717
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.70 | -3.70 | -3.70 | -3.72 | -4.33 |
| EBIT | -3.70 | -3.70 | -3.70 | -3.72 | -4.33 |
| Other financial income | 0.09 | 0.46 | |||
| Other financial expenses | -0.81 | -1.28 | -4.20 | ||
| Net income from associates (fin.) | 55.00 | 100.00 | 192.50 | 162.50 | 182.50 |
| Pre-tax profit | 50.49 | 95.02 | 184.60 | 158.87 | 178.63 |
| Net earnings | 50.49 | 95.02 | 184.60 | 158.87 | 178.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Investments total | 120.00 | 120.00 | 120.00 | 120.00 | 120.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 28.15 | 110.40 | 123.71 | 179.40 | 236.03 |
| Cash and cash equivalents | 28.15 | 110.40 | 123.71 | 179.40 | 236.03 |
| Balance sheet total (assets) | 148.15 | 230.40 | 243.71 | 299.40 | 356.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 50.00 | 100.00 | 100.00 | 122.00 | 135.00 |
| Retained earnings | -44.58 | -94.09 | -99.07 | -36.47 | -12.61 |
| Profit of the financial year | 50.49 | 95.02 | 184.60 | 158.87 | 178.63 |
| Shareholders equity total | 105.91 | 150.93 | 235.53 | 294.40 | 351.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 37.24 | ||||
| Other non-interest bearing current liabilities | 74.48 | 3.19 | |||
| Current liabilities total | 42.24 | 79.48 | 8.18 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 148.15 | 230.40 | 243.71 | 299.40 | 356.03 |
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