ANPARTSSELSKABET PETERSBORGVEJ 5 OG 7 — Credit Rating and Financial Key Figures
CVR number: 12467710
Gammel Køge Landevej 57, 2500 Valby
tel: 70222215
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.89 | 521.90 | 517.07 | 500.33 | 573.37 |
| Employee benefit expenses | -56.10 | -53.41 | -82.05 | -99.44 | -91.94 |
| Total depreciation | - 750.00 | - 100.00 | - 300.00 | -2 425.00 | -3 725.00 |
| EBIT | 942.79 | 568.49 | 735.02 | 2 825.89 | 4 206.43 |
| Other financial income | 0.37 | 4.50 | |||
| Other financial expenses | - 328.50 | - 118.55 | - 108.04 | - 103.32 | -99.97 |
| Pre-tax profit | 614.30 | 449.94 | 626.98 | 2 722.95 | 4 110.97 |
| Income taxes | - 131.69 | -98.99 | - 137.94 | - 599.05 | - 903.89 |
| Net earnings | 482.60 | 350.95 | 489.05 | 2 123.90 | 3 207.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 42 350.00 | 42 450.00 | 42 750.00 | 45 175.00 | 48 900.00 |
| Tangible assets total | 42 350.00 | 42 450.00 | 42 750.00 | 45 175.00 | 48 900.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.91 | ||||
| Prepayments and accrued income | 30.51 | 33.55 | 31.27 | 34.16 | 37.06 |
| Current other receivables | 18.44 | 20.31 | 6.29 | 16.40 | 27.77 |
| Short term receivables total | 70.86 | 53.86 | 37.56 | 50.56 | 64.83 |
| Cash and bank deposits | 1 218.97 | 1 443.39 | 1 538.81 | 1 617.73 | 1 869.64 |
| Cash and cash equivalents | 1 218.97 | 1 443.39 | 1 538.81 | 1 617.73 | 1 869.64 |
| Balance sheet total (assets) | 43 639.83 | 43 947.26 | 44 326.37 | 46 843.29 | 50 834.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 304.10 | 304.10 | 304.10 | 304.10 | 304.10 |
| Retained earnings | 28 789.37 | 29 271.97 | 29 622.92 | 30 111.96 | 32 235.86 |
| Profit of the financial year | 482.60 | 350.95 | 489.05 | 2 123.90 | 3 207.08 |
| Shareholders equity total | 29 576.07 | 29 927.02 | 30 416.06 | 32 539.96 | 35 747.04 |
| Provisions | 6 715.09 | 6 814.08 | 6 952.02 | 7 551.07 | 8 454.95 |
| Non-current loans from credit institutions | 6 889.92 | 6 679.02 | 6 465.86 | 6 250.42 | 6 032.67 |
| Non-current other liabilities | 156.43 | 190.40 | 190.40 | 181.56 | 166.98 |
| Non-current liabilities total | 7 046.35 | 6 869.42 | 6 656.26 | 6 431.98 | 6 199.65 |
| Current loans from credit institutions | 208.67 | 210.90 | 213.16 | 215.44 | 217.75 |
| Current trade creditors | 4.31 | 104.37 | |||
| Other non-interest bearing current liabilities | 93.65 | 125.83 | 88.87 | 100.54 | 110.72 |
| Current liabilities total | 302.32 | 336.74 | 302.03 | 320.28 | 432.83 |
| Balance sheet total (liabilities) | 43 639.83 | 43 947.26 | 44 326.37 | 46 843.29 | 50 834.48 |
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