Petersborg ApS — Credit Rating and Financial Key Figures

CVR number: 70762013
Lindeengen 24, 2740 Skovlunde
tel: 43405056
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Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit92.44433.6662.530.60-6.00
EBIT92.44433.6662.530.60-6.00
Other financial expenses-1.45-8.93-12.69-3.93-3.66
Pre-tax profit91.00424.7449.84-3.32-9.66
Income taxes-20.00-93.44-10.96
Net earnings71.00331.3038.89-3.32-9.66

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods786.3298.95
Inventories total786.3298.95
Current trade debtors68.6942.80
Current amounts owed by group member comp.329.22367.49
Current other receivables47.20
Current deferred tax assets9.00
Short term receivables total445.11410.299.00
Cash and bank deposits180.951 260.621 426.081 410.031 293.76
Cash and cash equivalents180.951 260.621 426.081 410.031 293.76
Balance sheet total (assets)1 412.381 769.861 426.081 410.031 302.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.00
Retained earnings937.80408.80740.09778.98775.66
Profit of the financial year71.00331.3038.89-3.32-9.66
Shareholders equity total1 133.801 465.10903.98900.66891.00
Non-current liabilities total
Current trade creditors95.98
Current owed to group member90.60307.44307.44306.26
Short-term deferred tax liabilities20.00113.44122.65102.43
Other non-interest bearing current liabilities72.00191.3392.0099.50105.50
Current liabilities total278.58304.77522.10509.37411.76
Balance sheet total (liabilities)1 412.381 769.861 426.081 410.031 302.76
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