PETER JUEL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 27493645
Bellingevej 35, Dyrup 5250 Odense SV
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.23 | -6.85 | -7.85 | -8.15 | -6.89 |
| EBIT | -7.23 | -6.85 | -7.85 | -8.15 | -6.89 |
| Other financial income | 47.16 | 12.92 | 27.02 | 37.10 | 52.15 |
| Other financial expenses | -0.04 | -4.43 | -16.73 | -13.12 | -12.27 |
| Net income from associates (fin.) | 1 409.43 | 660.27 | 586.62 | 686.72 | 47.95 |
| Pre-tax profit | 1 449.33 | 661.91 | 589.05 | 702.54 | 80.93 |
| Income taxes | -8.76 | -0.31 | -0.53 | -5.02 | -9.94 |
| Net earnings | 1 440.57 | 661.60 | 588.53 | 697.52 | 70.99 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 468.85 | 4 629.12 | 4 715.74 | 5 402.46 | 4 950.41 |
| Investments total | 4 468.85 | 4 629.12 | 4 715.74 | 5 402.46 | 4 950.41 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 087.52 | 503.56 | 1 120.87 | 759.76 | 949.74 |
| Current deferred tax assets | 144.31 | 209.55 | 222.44 | 365.88 | 120.06 |
| Short term receivables total | 1 231.83 | 713.10 | 1 343.31 | 1 125.64 | 1 069.80 |
| Cash and bank deposits | 252.91 | 1 336.21 | 1 078.03 | 1 314.03 | 1 496.22 |
| Cash and cash equivalents | 252.91 | 1 336.21 | 1 078.03 | 1 314.03 | 1 496.22 |
| Balance sheet total (assets) | 5 953.58 | 6 678.44 | 7 137.08 | 7 842.13 | 7 516.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Other reserves | 4 268.85 | 4 429.12 | 4 515.74 | 4 702.46 | 4 750.41 |
| Retained earnings | 3.56 | 1 170.86 | 1 631.44 | 1 915.45 | 2 443.02 |
| Profit of the financial year | 1 440.57 | 661.60 | 588.53 | 697.52 | 70.99 |
| Shareholders equity total | 5 948.58 | 6 499.58 | 6 975.11 | 7 558.23 | 7 511.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 173.86 | 156.97 | 278.90 | ||
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 5.00 | 178.86 | 161.97 | 283.90 | 5.00 |
| Balance sheet total (liabilities) | 5 953.58 | 6 678.44 | 7 137.08 | 7 842.13 | 7 516.43 |
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