ANDERS PETERSEN ApS

CVR number: 26491177
Østerballevej 10, Hasmark 5450 Otterup
petersen250972@gmail.com
tel: 61464063

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit-92.772.19-4.09-3.28-3.45
EBIT-92.772.19-4.09-3.28-3.45
Other financial income1.530.330.09
Other financial expenses-4.76-0.13-0.01
Net income from associates (fin.)14.74-40.4772.03
Pre-tax profit-95.992.3810.74-43.7568.57
Net earnings-95.992.3810.74-43.7568.57

Assets (kDKK)

20192020202120222023
Intangible assets total
Tangible assets total
Holdings in group member companies40.0054.7414.2886.30
Investments total40.0054.7414.2886.30
Long term receivables total
Inventories total
Current amounts owed by group member comp.8.004.00
Current other receivables7.521.811.90
Short term receivables total7.529.815.90
Cash and bank deposits40.210.300.212.822.81
Cash and cash equivalents40.210.300.212.822.81
Balance sheet total (assets)47.7250.1160.8517.1089.11

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Other reserves14.74
Retained earnings15.59-80.40-92.76-67.28- 111.03
Profit of the financial year-95.992.3810.74-43.7568.57
Shareholders equity total44.6046.9857.7213.9782.54
Non-current liabilities total
Current owed to group member3.44
Other non-interest bearing current liabilities3.133.133.133.133.13
Current liabilities total3.133.133.133.136.56
Balance sheet total (liabilities)47.7250.1160.8517.1089.11
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