PETER ANDERSEN, BIRKERØD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27379877
Baldersbækvej 30, 2635 Ishøj

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-90.16-84.96
Gross profit-1.00-1.00-14.00-90.16-84.96
EBIT-1.00-1.00-14.00-90.16-84.96
Other financial income88.00140.85
Other financial expenses-3.00-4.00- 185.30-3.45
Net income from associates (fin.)6 789.009 257.007 487.00-9 037.95-3 677.84
Pre-tax profit6 788.009 253.007 557.00-9 313.41-3 625.41
Income taxes1.00-15.00-0.60
Net earnings6 788.009 254.007 542.00-9 314.01-3 625.41

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests8 749.0016 506.0023 493.0013 854.999 577.15
Investments total8 749.0016 506.0023 493.0013 854.999 577.15
Non-current loans receivable1 045.00
Long term receivables total1 045.00
Inventories total
Current other receivables0.01
Current deferred tax assets1.001.00
Short term receivables total1.001.000.01
Other current investments878.781 147.42
Cash and bank deposits99.00597.0068.004.982.19
Cash and cash equivalents99.00597.0068.00883.761 149.61
Balance sheet total (assets)8 849.0017 104.0024 606.0014 738.7510 726.76

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital126.00126.00126.00126.00126.00
Shares repurchased1 000.0057.00600.00400.00
Other reserves8 699.0016 456.0023 443.0013 804.999 527.15
Retained earnings-7 768.00-8 794.00-7 126.009 654.134 617.96
Profit of the financial year6 788.009 254.007 542.00-9 314.01-3 625.41
Shareholders equity total8 845.0017 099.0024 585.0014 671.1110 645.70
Non-current liabilities total
Current trade creditors4.005.007.00
Short-term deferred tax liabilities14.000.06
Other non-interest bearing current liabilities67.6581.00
Current liabilities total4.005.0021.0067.6581.06
Balance sheet total (liabilities)8 849.0017 104.0024 606.0014 738.7510 726.76
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