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PETER H HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33588887
Nordvestvej 7, 4520 Svinninge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.28 | -6.29 | -4.67 | -6.68 | -8.80 |
| EBIT | -6.28 | -6.29 | -4.67 | -6.68 | -8.80 |
| Other financial expenses | -1.32 | -1.33 | -3.09 | -3.78 | -3.65 |
| Net income from associates (fin.) | 3.71 | 69.62 | 146.09 | 3.07 | 292.04 |
| Pre-tax profit | -3.88 | 61.99 | 138.33 | -7.38 | 279.59 |
| Income taxes | 5.48 | 3.91 | 2.19 | ||
| Net earnings | -3.88 | 61.99 | 143.81 | -3.47 | 281.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 67.46 | 137.08 | 283.17 | 286.24 | 578.28 |
| Investments total | 67.46 | 137.08 | 283.17 | 286.24 | 578.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 13.47 | 34.80 | 83.98 | ||
| Short term receivables total | 13.47 | 34.80 | 83.98 | ||
| Cash and bank deposits | 0.05 | 0.01 | 0.05 | ||
| Cash and cash equivalents | 0.05 | 0.01 | 0.05 | ||
| Balance sheet total (assets) | 67.51 | 137.09 | 296.64 | 321.04 | 662.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 135.00 | ||||
| Other reserves | 57.08 | 203.17 | 206.24 | 498.28 | |
| Retained earnings | -83.05 | - 144.01 | - 228.10 | -87.36 | - 517.88 |
| Profit of the financial year | -3.88 | 61.99 | 143.81 | -3.47 | 281.78 |
| Shareholders equity total | -6.93 | 55.06 | 198.87 | 195.41 | 477.18 |
| Non-current deferred tax liabilities | 30.89 | 81.80 | |||
| Non-current liabilities total | 30.89 | 81.80 | |||
| Current trade creditors | 8.13 | 8.13 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Current owed to group member | 66.31 | 73.89 | 83.52 | 88.35 | 63.49 |
| Short-term deferred tax liabilities | 7.99 | 33.45 | |||
| Other non-interest bearing current liabilities | 0.14 | 0.09 | |||
| Current liabilities total | 74.44 | 82.02 | 97.76 | 94.74 | 103.33 |
| Balance sheet total (liabilities) | 67.51 | 137.09 | 296.64 | 321.04 | 662.31 |
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