PETTERSON ApS — Credit Rating and Financial Key Figures
CVR number: 31371031
Søndergade 115, Lunghøj 5591 Gelsted
tom@top-revision.dk
tel: 64492243
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 100.36 | 167.46 | - 105.20 | -52.84 |
| External services | -0.00 | - 184.21 | ||
| Gross profit | 100.36 | -16.74 | - 105.20 | -52.84 |
| Net income from associates | - 105.20 | |||
| EBIT | 100.36 | -16.74 | - 105.20 | -52.84 |
| Other financial income | 10.03 | 10.65 | ||
| Other financial expenses | -4.67 | -3.69 | -3.71 | -3.71 |
| Pre-tax profit | 105.72 | -9.78 | - 108.91 | -56.55 |
| Income taxes | -1.30 | 43.42 | -2.73 | 25.95 |
| Net earnings | 104.42 | 33.65 | - 111.63 | -30.61 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 692.81 | 860.27 | 755.07 | 702.23 |
| Investments total | 692.81 | 860.27 | 755.07 | 702.23 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 173.55 | 0.02 | ||
| Current deferred tax assets | 43.42 | 40.70 | 28.80 | |
| Short term receivables total | 173.55 | 43.42 | 40.70 | 28.82 |
| Cash and bank deposits | 0.02 | 0.02 | ||
| Cash and cash equivalents | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 866.38 | 903.72 | 795.77 | 731.05 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 19.25 | |||
| Retained earnings | 565.99 | 651.16 | 704.05 | 592.42 |
| Profit of the financial year | 104.42 | 33.65 | - 111.63 | -30.61 |
| Shareholders equity total | 795.41 | 829.05 | 717.42 | 686.81 |
| Non-current liabilities total | ||||
| Current owed to group member | 70.48 | 74.17 | 77.87 | 44.23 |
| Short-term deferred tax liabilities | 0.49 | 0.49 | 0.49 | |
| Current liabilities total | 70.97 | 74.66 | 78.35 | 44.23 |
| Balance sheet total (liabilities) | 866.38 | 903.72 | 795.77 | 731.05 |
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