Peter Beier International ApS
CVR number: 37761672
Ørsholtvej 35, Ørsholt 3000 Helsingør
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -70.81 | 4.85 | |||
EBIT | - 137.59 | - 102.59 | - 166.71 | -70.81 | 4.85 |
Other financial income | 0.10 | 1.79 | 1.65 | ||
Other financial expenses | -16.11 | -16.36 | -22.50 | -8.78 | -14.38 |
Pre-tax profit | - 153.60 | - 118.95 | - 187.42 | -79.59 | -7.88 |
Income taxes | 34.76 | 26.16 | 41.23 | 17.51 | 1.37 |
Net earnings | - 118.84 | -92.79 | - 146.19 | -62.08 | -6.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Other stocks | 615.75 | ||||
Inventories total | 615.75 | ||||
Current trade debtors | 725.93 | 257.13 | 100.00 | ||
Current amounts owed by group member comp. | 41.50 | 41.23 | 42.88 | ||
Current owed by particip. interest comp. | 6.74 | ||||
Current other receivables | 307.56 | 109.53 | 633.81 | 132.43 | |
Current deferred tax assets | 34.76 | 26.16 | 41.23 | 17.51 | 18.88 |
Short term receivables total | 1 074.98 | 434.31 | 775.04 | 58.74 | 194.18 |
Cash and bank deposits | 0.68 | 0.02 | 0.06 | 0.84 | |
Cash and cash equivalents | 0.68 | 0.02 | 0.06 | 0.84 | |
Balance sheet total (assets) | 1 075.66 | 434.33 | 1 390.78 | 58.80 | 195.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -28.74 | - 147.58 | - 240.37 | - 386.56 | - 448.65 |
Profit of the financial year | - 118.84 | -92.79 | - 146.19 | -62.08 | -6.50 |
Shareholders equity total | - 147.58 | - 240.37 | - 346.56 | - 408.65 | - 415.15 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.00 | ||||
Advances received | 16.80 | 305.44 | 22.66 | ||
Current trade creditors | 7.50 | 7.50 | 7.50 | 7.50 | 6.00 |
Current owed to group member | 1 215.74 | 667.20 | 1 713.05 | ||
Other non-interest bearing current liabilities | 154.51 | 581.51 | |||
Current liabilities total | 1 223.24 | 674.70 | 1 737.35 | 467.44 | 610.18 |
Balance sheet total (liabilities) | 1 075.66 | 434.33 | 1 390.78 | 58.80 | 195.02 |
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