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PETI INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 32061036
Hejrevang 18, 3450 Allerød
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Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit80 223.7074 775.24
Employee benefit expenses-55 846.13-55 896.64
Total depreciation-9 369.04-8 456.44
EBIT48 496.0026 287.00-4 165.0015 008.5210 422.15
Other financial income7 826.114 211.60
Other financial expenses-10 697.53-5 587.11
Pre-tax profit44 328.0012 387.00-2 457.0012 137.109 046.64
Income taxes-3 308.63-3 076.18
Net earnings44 328.0012 387.00-2 457.008 828.485 970.47

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights202.11105.03
Goodwill23 161.5820 310.93
Intangible assets total23 363.6920 415.96
Land and waters10 302.3810 241.92
Buildings2 117.191 145.12
Machinery and equipment8 158.825 867.72
Tangible assets total20 578.3817 254.75
Investments total183 802.00216 302.00228 167.0026.50572.90
Long term receivables total
Finished products/goods51 131.8656 021.10
Advance payments156.421 620.38
Inventories total51 288.2757 641.48
Current trade debtors42 649.1143 287.53
Prepayments and accrued income979.871 409.39
Current other receivables7 156.666 424.79
Current deferred tax assets3 288.9050.60
Short term receivables total54 074.5451 172.31
Other current investments46 060.3044 330.30
Cash and bank deposits3 947.521 683.84
Cash and cash equivalents50 007.8246 014.14
Balance sheet total (assets)183 802.00216 302.00228 167.00199 339.20193 071.54

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital55 809.0065 196.0066 645.00125.00125.00
Shares repurchased10 000.002 997.93
Retained earnings-44 328.00-12 387.002 457.0041 904.9146 176.49
Profit of the financial year44 328.0012 387.00-2 457.008 828.485 970.47
Minority interest (BS)10 026.3311 585.32
Shareholders equity total55 809.0065 196.0066 645.0070 884.7266 855.20
Provisions499.13
Non-current loans from credit institutions23 721.7423 180.22
Non-current leasing loans2 267.631 523.77
Non-current advances received599.80
Non-current deferred tax liabilities3 775.072 177.33
Non-current liabilities total29 764.4427 481.12
Current loans from credit institutions53 865.1651 829.08
Current trade creditors36 854.2739 140.64
Short-term deferred tax liabilities2 033.203 272.66
Other non-interest bearing current liabilities5 438.294 492.85
Current liabilities total98 190.9198 735.22
Balance sheet total (liabilities)55 809.0065 196.0066 645.00199 339.20193 071.54
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