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Petersborg ApS — Credit Rating and Financial Key Figures
CVR number: 70762013
Lindeengen 24, 2740 Skovlunde
tel: 43405056
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 433.66 | 62.53 | 0.60 | -6.00 | 732.49 |
| EBIT | 433.66 | 62.53 | 0.60 | -6.00 | 732.49 |
| Other financial income | 3.70 | ||||
| Other financial expenses | -8.93 | -12.69 | -3.93 | -3.66 | -0.25 |
| Pre-tax profit | 424.74 | 49.84 | -3.32 | -9.66 | 735.94 |
| Income taxes | -93.44 | -10.96 | -5.47 | ||
| Net earnings | 331.30 | 38.89 | -3.32 | -9.66 | 730.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 078.48 | ||||
| Tangible assets total | 6 078.48 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 98.95 | ||||
| Inventories total | 98.95 | ||||
| Current trade debtors | 42.80 | ||||
| Current amounts owed by group member comp. | 367.49 | ||||
| Current other receivables | 711.30 | ||||
| Current deferred tax assets | 9.00 | 18.52 | |||
| Short term receivables total | 410.29 | 9.00 | 729.83 | ||
| Cash and bank deposits | 1 260.62 | 1 426.08 | 1 410.03 | 1 293.76 | 1 218.57 |
| Cash and cash equivalents | 1 260.62 | 1 426.08 | 1 410.03 | 1 293.76 | 1 218.57 |
| Balance sheet total (assets) | 1 769.86 | 1 426.08 | 1 410.03 | 1 302.76 | 8 026.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 408.80 | 740.09 | 778.98 | 775.66 | 766.00 |
| Profit of the financial year | 331.30 | 38.89 | -3.32 | -9.66 | 730.47 |
| Shareholders equity total | 1 465.10 | 903.98 | 900.66 | 891.00 | 1 621.46 |
| Non-current liabilities total | |||||
| Current owed to group member | 307.44 | 307.44 | 306.26 | 6 405.19 | |
| Short-term deferred tax liabilities | 113.44 | 122.65 | 102.43 | ||
| Other non-interest bearing current liabilities | 191.33 | 92.00 | 99.50 | 105.50 | 0.22 |
| Current liabilities total | 304.77 | 522.10 | 509.37 | 411.76 | 6 405.41 |
| Balance sheet total (liabilities) | 1 769.86 | 1 426.08 | 1 410.03 | 1 302.76 | 8 026.87 |
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