Peter Møller Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40799540
Egtvedvej 11, 3650 Ølstykke
petermoller12@hotmail.com
tel: 50186028
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.09 | -9.79 | -11.29 | -10.78 |
| Total depreciation | - 150.00 | -5.00 | ||
| EBIT | -3.09 | -9.79 | - 161.30 | -5.78 |
| Other financial expenses | -2.69 | -0.01 | -0.03 | |
| Net income from associates (fin.) | -12.40 | |||
| Pre-tax profit | -5.78 | -9.80 | - 173.72 | -5.78 |
| Net earnings | -5.78 | -9.80 | - 173.72 | -5.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 12.40 | 12.40 | ||
| Investments total | 12.40 | 12.40 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 96.72 | |||
| Current owed by particip. interest comp. | 96.72 | 158.29 | ||
| Current other receivables | -96.41 | |||
| Short term receivables total | 97.03 | 158.29 | ||
| Cash and bank deposits | 0.79 | 0.61 | 5.26 | 2.67 |
| Cash and cash equivalents | 0.79 | 0.61 | 5.26 | 2.67 |
| Balance sheet total (assets) | 110.22 | 171.30 | 5.26 | 2.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 42.50 | 42.50 | 42.50 | 42.50 |
| Retained earnings | -5.78 | -15.58 | - 189.30 | |
| Profit of the financial year | -5.78 | -9.80 | - 173.72 | -5.78 |
| Shareholders equity total | 36.72 | 26.92 | - 146.80 | - 152.58 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.88 | 7.56 | 7.75 | |
| Current owed to participating | 73.50 | |||
| Other non-interest bearing current liabilities | 137.50 | 144.50 | 147.50 | |
| Current liabilities total | 73.50 | 144.38 | 152.06 | 155.25 |
| Balance sheet total (liabilities) | 110.22 | 171.30 | 5.26 | 2.67 |
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