Kongsberg Petersborg ApS — Credit Rating and Financial Key Figures
CVR number: 41424532
Fyrrebakken 19, 3600 Frederikssund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -11.00 | -12.88 | -12.88 | -1.20 |
| EBIT | -6.25 | -11.00 | -12.88 | -12.88 | -1.20 |
| Other financial expenses | -0.14 | -96.10 | - 140.30 | - 631.04 | - 638.74 |
| Net income from associates (fin.) | - 450.06 | -10.01 | 17.63 | - 117.37 | |
| Pre-tax profit | -6.39 | - 557.17 | - 163.19 | - 626.29 | - 757.30 |
| Income taxes | 1.41 | 23.56 | 33.70 | 141.66 | 140.79 |
| Net earnings | -4.99 | - 533.61 | - 129.49 | - 484.63 | - 616.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 14 299.94 | 14 289.92 | 14 307.55 | 14 190.18 | |
| Investments total | 14 299.94 | 14 289.92 | 14 307.55 | 14 190.18 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 24.97 | 58.67 | 200.33 | ||
| Current deferred tax assets | 1.41 | 24.97 | 33.70 | 141.66 | 140.79 |
| Short term receivables total | 1.41 | 24.97 | 58.67 | 200.33 | 341.12 |
| Cash and bank deposits | 31.94 | 30.71 | 17.66 | 4.78 | 3.58 |
| Cash and cash equivalents | 31.94 | 30.71 | 17.66 | 4.78 | 3.58 |
| Balance sheet total (assets) | 33.34 | 14 355.61 | 14 366.25 | 14 512.66 | 14 534.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.92 | -12.91 | - 546.51 | - 676.00 | -1 160.63 |
| Profit of the financial year | -4.99 | - 533.61 | - 129.49 | - 484.63 | - 616.52 |
| Shareholders equity total | 27.09 | - 506.51 | - 636.00 | -1 120.63 | -1 737.14 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 14 855.88 | 14 996.00 | 15 627.04 | 16 265.77 | |
| Current liabilities total | 6.25 | 14 862.13 | 15 002.25 | 15 633.29 | 16 272.02 |
| Balance sheet total (liabilities) | 33.34 | 14 355.61 | 14 366.25 | 14 512.66 | 14 534.88 |
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