ANDERS PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26491177
Østerballevej 10, Hasmark 5450 Otterup
petersen250972@gmail.com
tel: 61464063
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -92.77 | 2.19 | -4.09 | -3.28 | -3.45 |
| EBIT | -92.77 | 2.19 | -4.09 | -3.28 | -3.45 |
| Other financial income | 1.53 | 0.33 | 0.09 | ||
| Other financial expenses | -4.76 | -0.13 | -0.01 | ||
| Net income from associates (fin.) | 14.74 | -40.47 | 72.03 | ||
| Pre-tax profit | -95.99 | 2.38 | 10.74 | -43.75 | 68.57 |
| Net earnings | -95.99 | 2.38 | 10.74 | -43.75 | 68.57 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 54.74 | 14.28 | 86.30 | |
| Investments total | 40.00 | 54.74 | 14.28 | 86.30 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 4.00 | |||
| Current other receivables | 7.52 | 1.81 | 1.90 | ||
| Short term receivables total | 7.52 | 9.81 | 5.90 | ||
| Cash and bank deposits | 40.21 | 0.30 | 0.21 | 2.82 | 2.81 |
| Cash and cash equivalents | 40.21 | 0.30 | 0.21 | 2.82 | 2.81 |
| Balance sheet total (assets) | 47.72 | 50.11 | 60.85 | 17.10 | 89.11 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14.74 | ||||
| Retained earnings | 15.59 | -80.40 | -92.76 | -67.28 | - 111.03 |
| Profit of the financial year | -95.99 | 2.38 | 10.74 | -43.75 | 68.57 |
| Shareholders equity total | 44.60 | 46.98 | 57.72 | 13.97 | 82.54 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.44 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 6.56 |
| Balance sheet total (liabilities) | 47.72 | 50.11 | 60.85 | 17.10 | 89.11 |
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