FAMILIEN PETERSEN EJENDOMME A/S — Credit Rating and Financial Key Figures
CVR number: 33058446
Torvegade 5 A, 3000 Helsingør
tel: 49252065
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 227.88 | 5 799.14 | 5 382.95 | 6 732.27 | 3 635.59 |
| Employee benefit expenses | -3 250.24 | -3 580.20 | -3 222.88 | -3 663.99 | -3 807.16 |
| Total depreciation | -1 285.75 | -1 293.71 | -1 290.11 | -1 212.02 | -1 212.02 |
| EBIT | 1 691.89 | 925.23 | 869.97 | 1 856.26 | -1 383.60 |
| Other financial income | 3.71 | 62.00 | 58.94 | 2 275.32 | 222.22 |
| Other financial expenses | - 526.32 | - 479.82 | - 616.97 | - 502.76 | - 430.58 |
| Pre-tax profit | 1 169.28 | 507.41 | 311.93 | 3 628.82 | -1 591.96 |
| Income taxes | - 257.98 | - 111.53 | -69.14 | - 799.28 | 351.21 |
| Net earnings | 911.30 | 395.88 | 242.79 | 2 829.54 | -1 240.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 39 510.77 | 38 228.94 | 36 947.12 | 33 088.60 | 31 884.86 |
| Machinery and equipment | 3.60 | 53.82 | 45.54 | 37.26 | 28.98 |
| Tangible assets total | 39 514.37 | 38 282.76 | 36 992.65 | 33 125.86 | 31 913.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 083.69 | 755.10 | 446.86 | 404.63 | 283.85 |
| Short term receivables total | 1 083.69 | 755.10 | 446.86 | 404.63 | 283.85 |
| Other current investments | 1 401.12 | 1 232.69 | 1 019.35 | 1 324.69 | 1 306.91 |
| Cash and bank deposits | 10 444.13 | 6 266.71 | 5 600.13 | 13 564.22 | 1 260.44 |
| Cash and cash equivalents | 11 845.25 | 7 499.41 | 6 619.49 | 14 888.92 | 2 567.35 |
| Balance sheet total (assets) | 52 443.31 | 46 537.26 | 44 059.00 | 48 419.41 | 34 765.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 6 000.00 | 3 000.00 | |||
| Retained earnings | 14 133.41 | 12 044.71 | 12 440.59 | 12 683.38 | 15 512.92 |
| Profit of the financial year | 911.30 | 395.88 | 242.79 | 2 829.54 | -1 240.75 |
| Shareholders equity total | 21 544.71 | 15 940.59 | 13 183.38 | 16 012.92 | 14 772.17 |
| Provisions | 4 119.00 | 3 934.00 | 3 747.00 | 3 680.00 | 3 514.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 22 061.04 | 23 087.11 | 24 011.92 | 24 787.76 | 13 417.18 |
| Short-term deferred tax liabilities | 1 018.33 | 737.50 | 545.51 | 1 106.15 | 656.10 |
| Other non-interest bearing current liabilities | 3 700.24 | 2 838.07 | 2 571.19 | 2 832.58 | 2 405.59 |
| Current liabilities total | 26 779.60 | 26 662.67 | 27 128.62 | 28 726.49 | 16 478.87 |
| Balance sheet total (liabilities) | 52 443.31 | 46 537.26 | 44 059.00 | 48 419.41 | 34 765.04 |
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