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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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.19 | -4.09 | -3.28 | -3.45 | -4.08 |
| EBIT | 2.19 | -4.09 | -3.28 | -3.45 | -4.08 |
| Other financial income | 0.33 | 0.09 | |||
| Other financial expenses | -0.13 | -0.01 | |||
| Net income from associates (fin.) | 14.74 | -40.47 | 72.03 | 62.48 | |
| Pre-tax profit | 2.38 | 10.74 | -43.75 | 68.57 | 58.40 |
| Net earnings | 2.38 | 10.74 | -43.75 | 68.57 | 58.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 54.74 | 14.28 | 86.30 | 148.78 |
| Investments total | 40.00 | 54.74 | 14.28 | 86.30 | 148.78 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.00 | 4.00 | |||
| Current other receivables | 1.81 | 1.90 | |||
| Short term receivables total | 9.81 | 5.90 | |||
| Cash and bank deposits | 0.30 | 0.21 | 2.82 | 2.81 | 2.79 |
| Cash and cash equivalents | 0.30 | 0.21 | 2.82 | 2.81 | 2.79 |
| Balance sheet total (assets) | 50.11 | 60.85 | 17.10 | 89.11 | 151.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 14.74 | ||||
| Retained earnings | -80.40 | -92.76 | -67.28 | - 111.03 | -42.45 |
| Profit of the financial year | 2.38 | 10.74 | -43.75 | 68.57 | 58.40 |
| Shareholders equity total | 46.98 | 57.72 | 13.97 | 82.54 | 140.95 |
| Non-current liabilities total | |||||
| Current owed to group member | 3.44 | 7.50 | |||
| 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 | 6.56 | 10.63 |
| Balance sheet total (liabilities) | 50.11 | 60.85 | 17.10 | 89.11 | 151.57 |
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