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CARSTEN PETERSEN HOLDING 2012 ApS — Credit Rating and Financial Key Figures
CVR number: 34729522
Mannehøj 36, 6600 Vejen
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.88 | -7.06 | 1.25 | -0.75 | -2.60 |
| Gross profit | -6.88 | -7.06 | 1.25 | -0.75 | -2.60 |
| EBIT | -6.88 | -7.06 | 1.25 | -0.75 | -2.60 |
| Other financial expenses | -0.07 | -0.01 | -0.04 | -0.05 | -0.19 |
| Net income from associates (fin.) | 13.75 | 127.43 | - 141.18 | ||
| Pre-tax profit | -6.95 | -7.07 | 14.96 | 126.62 | - 143.97 |
| Net earnings | -6.95 | -7.07 | 14.96 | 126.62 | - 143.97 |
Assets (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 13.75 | 141.18 | ||
| Investments total | 13.75 | 141.18 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 6.94 | 0.00 | 0.25 | 0.15 |
| Cash and cash equivalents | 6.94 | 0.00 | 0.25 | 0.15 |
| Balance sheet total (assets) | 6.94 | 13.75 | 141.43 | 0.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 111.18 | ||||
| Retained earnings | -71.86 | -78.81 | -85.88 | - 182.09 | 55.71 |
| Profit of the financial year | -6.95 | -7.07 | 14.96 | 126.62 | - 143.97 |
| Shareholders equity total | 1.20 | -5.88 | 9.08 | 135.71 | -8.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.13 | ||||
| Current trade creditors | 5.75 | 5.75 | 3.50 | 3.50 | 2.25 |
| Current owed to participating | 1.17 | 2.22 | 6.16 | ||
| Current liabilities total | 5.75 | 5.88 | 4.67 | 5.72 | 8.41 |
| Balance sheet total (liabilities) | 6.94 | 13.75 | 141.43 | 0.15 |
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