Susanne & Peter Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43928333
Næstvedvej 60 A, 4180 Sorø
jpk@altan.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.43 | -40.54 | -41.58 |
| EBIT | -3.43 | -40.54 | -41.58 |
| Other financial income | 0.00 | ||
| Other financial expenses | -50.61 | -46.02 | -0.74 |
| Net income from associates (fin.) | - 262.86 | -45 913.02 | |
| Pre-tax profit | - 316.89 | -45 999.59 | -42.31 |
| Income taxes | 11.89 | 12.47 | 13.69 |
| Net earnings | - 305.01 | -45 987.12 | -28.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 45 913.02 | ||
| Investments total | 45 913.02 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 11.89 | 11.89 | |
| Short term receivables total | 11.89 | 11.89 | |
| Cash and bank deposits | 1.38 | 0.34 | 3.59 |
| Cash and cash equivalents | 1.38 | 0.34 | 3.59 |
| Balance sheet total (assets) | 45 926.29 | 12.22 | 3.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43 923.83 | 43 618.82 | -2 368.30 |
| Profit of the financial year | - 305.01 | -45 987.12 | -28.62 |
| Shareholders equity total | 43 658.82 | -2 328.30 | -2 356.92 |
| Non-current liabilities total | |||
| Current owed to participating | 37.59 | 35.59 | 35.59 |
| Current owed to group member | 2 213.63 | 2 265.43 | 2 293.67 |
| Other non-interest bearing current liabilities | 16.25 | 39.50 | 31.25 |
| Current liabilities total | 2 267.47 | 2 340.53 | 2 360.51 |
| Balance sheet total (liabilities) | 45 926.29 | 12.22 | 3.59 |
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