Møbelsnedker Peter Vest ApS — Credit Rating and Financial Key Figures
CVR number: 43174576
Værkstedsgården 13, 2620 Albertslund
info@mobelsnedkerpetervest.dk
tel: 23346910
https://www.mobelsnedkerpetervest.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -51.82 | 130.53 | 61.22 |
| Employee benefit expenses | - 103.54 | ||
| EBIT | -51.82 | 130.53 | -42.32 |
| Other financial income | 0.23 | 0.23 | |
| Other financial expenses | -2.82 | -1.45 | -0.54 |
| Pre-tax profit | -54.64 | 129.32 | -42.63 |
| Income taxes | -3.28 | -13.42 | |
| Net earnings | -57.92 | 115.90 | -42.63 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 34.65 | 34.65 | 34.65 |
| Long term receivables total | |||
| Finished products/goods | 10.00 | 21.00 | |
| Inventories total | 10.00 | 21.00 | |
| Current trade debtors | 11.50 | 11.72 | |
| Current other receivables | 0.12 | ||
| Current deferred tax assets | 1.58 | ||
| Short term receivables total | 0.12 | 11.50 | 13.30 |
| Cash and bank deposits | 89.26 | 140.49 | 51.68 |
| Cash and cash equivalents | 89.26 | 140.49 | 51.68 |
| Balance sheet total (assets) | 124.03 | 196.64 | 120.63 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -57.92 | 57.98 | |
| Profit of the financial year | -57.92 | 115.90 | -42.63 |
| Shareholders equity total | -17.92 | 97.98 | 55.34 |
| Non-current deferred tax liabilities | 13.42 | ||
| Non-current liabilities total | 13.42 | ||
| Current trade creditors | 39.57 | 41.67 | 15.46 |
| Current owed to participating | 102.38 | 8.71 | 27.97 |
| Other non-interest bearing current liabilities | 34.87 | 21.86 | |
| Current liabilities total | 141.95 | 85.24 | 65.29 |
| Balance sheet total (liabilities) | 124.03 | 196.64 | 120.63 |
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