PETER ANDERSEN, BIRKERØD HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27379877
Baldersbækvej 30, 2635 Ishøj
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -90.16 | -84.96 | - 107.61 | ||
| Gross profit | -1.00 | -14.00 | -90.16 | -84.96 | - 107.61 |
| EBIT | -1.00 | -14.00 | -90.16 | -84.96 | - 107.61 |
| Other financial income | 88.00 | 140.85 | 138.31 | ||
| Other financial expenses | -3.00 | -4.00 | - 185.30 | -3.45 | -0.98 |
| Net income from associates (fin.) | 9 257.00 | 7 487.00 | -9 037.95 | -3 677.84 | -2 987.85 |
| Pre-tax profit | 9 253.00 | 7 557.00 | -9 313.41 | -3 625.41 | -2 958.14 |
| Income taxes | 1.00 | -15.00 | -0.60 | ||
| Net earnings | 9 254.00 | 7 542.00 | -9 314.01 | -3 625.41 | -2 958.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 506.00 | 23 493.00 | 13 854.99 | 9 577.15 | 6 439.30 |
| Investments total | 16 506.00 | 23 493.00 | 13 854.99 | 9 577.15 | 6 439.30 |
| Non-current loans receivable | 1 045.00 | ||||
| Long term receivables total | 1 045.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 50.00 | ||||
| Current other receivables | 0.01 | 1.06 | |||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 1.00 | 0.01 | 51.06 | ||
| Other current investments | 878.78 | 1 147.42 | 1 285.72 | ||
| Cash and bank deposits | 597.00 | 68.00 | 4.98 | 2.19 | 0.25 |
| Cash and cash equivalents | 597.00 | 68.00 | 883.76 | 1 149.61 | 1 285.97 |
| Balance sheet total (assets) | 17 104.00 | 24 606.00 | 14 738.75 | 10 726.76 | 7 776.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 57.00 | 600.00 | 400.00 | ||
| Other reserves | 16 456.00 | 23 443.00 | 13 804.99 | 9 527.15 | 6 389.30 |
| Retained earnings | -8 794.00 | -7 126.00 | 9 654.13 | 4 617.96 | 4 130.40 |
| Profit of the financial year | 9 254.00 | 7 542.00 | -9 314.01 | -3 625.41 | -2 958.14 |
| Shareholders equity total | 17 099.00 | 24 585.00 | 14 671.11 | 10 645.70 | 7 687.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 7.00 | |||
| Short-term deferred tax liabilities | 14.00 | 0.06 | |||
| Other non-interest bearing current liabilities | 67.65 | 81.00 | 88.77 | ||
| Current liabilities total | 5.00 | 21.00 | 67.65 | 81.06 | 88.77 |
| Balance sheet total (liabilities) | 17 104.00 | 24 606.00 | 14 738.75 | 10 726.76 | 7 776.33 |
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