Frederik Riddersholm Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40046615
Kirke Værløsevej 71, 3500 Værløse
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.60 | -0.70 | -0.80 | -0.80 | |
| Gross profit | -0.15 | -0.60 | -0.70 | -0.80 | -0.80 |
| EBIT | -0.15 | -0.60 | -0.70 | -0.80 | -0.80 |
| Other financial expenses | -0.01 | -0.01 | -0.00 | ||
| Reduction non-current investment assets | -0.02 | ||||
| Net income from associates (fin.) | 147.91 | - 147.91 | |||
| Pre-tax profit | -0.15 | -0.61 | 147.20 | - 148.72 | -0.80 |
| Income taxes | 0.03 | 0.14 | 0.16 | 0.18 | 0.18 |
| Net earnings | -0.12 | -0.48 | 147.35 | - 148.54 | -0.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 7.79 | 9.47 | 157.37 | 9.46 | 9.46 |
| Investments total | 7.79 | 9.32 | 157.37 | 9.46 | 9.46 |
| Non-current loans receivable | 0.15 | ||||
| Deferred tax assets | 0.03 | 0.17 | 0.33 | 0.50 | 0.68 |
| Long term receivables total | 0.03 | 0.32 | 0.33 | 0.50 | 0.68 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.00 | 0.54 | 0.00 | 0.21 | |
| Cash and cash equivalents | 0.00 | 0.54 | 0.00 | 0.21 | |
| Balance sheet total (assets) | 7.83 | 10.18 | 157.69 | 10.17 | 10.13 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 107.91 | -40.00 | -40.00 | ||
| Retained earnings | -0.12 | - 148.51 | 146.76 | -1.78 | |
| Profit of the financial year | -0.12 | -0.48 | 147.35 | - 148.54 | -0.63 |
| Shareholders equity total | -0.12 | -0.60 | 146.76 | -1.78 | -2.41 |
| Non-current loans from credit institutions | 0.15 | 0.16 | 0.14 | ||
| Non-current owed to group member | 7.79 | 10.77 | 10.77 | 11.95 | 12.40 |
| Non-current liabilities total | 7.95 | 10.77 | 10.93 | 11.95 | 12.54 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 7.83 | 10.18 | 157.69 | 10.17 | 10.13 |
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