PETER AMSTRUP HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33598610
Hasselager Allé 1, 8260 Viby J
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -9.86 | - 233.56 |
| Employee benefit expenses | - 180.00 | - 180.00 |
| EBIT | - 189.86 | - 413.56 |
| Other financial income | 40.73 | 54.95 |
| Other financial expenses | - 190.64 | - 187.20 |
| Net income from associates (fin.) | -2 382.13 | -2 487.46 |
| Pre-tax profit | -2 721.89 | -3 033.28 |
| Income taxes | 63.24 | 355.00 |
| Net earnings | -2 658.64 | -2 678.28 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 29 994.59 | 24 379.40 |
| Participating interests | 2 758.99 | 3 204.32 |
| Investments total | 32 753.59 | 27 583.73 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 936.97 | 3 745.65 |
| Current other receivables | 8.74 | 50.73 |
| Current deferred tax assets | 145.24 | 407.00 |
| Short term receivables total | 2 090.96 | 4 203.39 |
| Cash and bank deposits | 494.92 | 34.78 |
| Cash and cash equivalents | 494.92 | 34.78 |
| Balance sheet total (assets) | 35 339.46 | 31 821.89 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Other reserves | 10 486.75 | 4 875.33 |
| Retained earnings | 22 956.03 | 23 034.86 |
| Profit of the financial year | -2 658.64 | -2 678.28 |
| Shareholders equity total | 30 864.14 | 25 311.90 |
| Non-current liabilities total | ||
| Current trade creditors | 31.25 | 103.21 |
| Current owed to group member | 4 429.53 | 6 398.53 |
| Other non-interest bearing current liabilities | 14.54 | 8.24 |
| Current liabilities total | 4 475.32 | 6 509.98 |
| Balance sheet total (liabilities) | 35 339.46 | 31 821.89 |
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