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PETER BANG HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25685458
Richelieus Alle 8, 2900 Hellerup
tel: 35265577
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -6 506.00 | -7 590.00 |
| EBIT | -6 506.00 | -7 590.00 |
| Other financial income | 123 663.00 | 51 288.00 |
| Other financial expenses | -26 768.00 | - 102 466.00 |
| Reduction non-current investment assets | -27 685.00 | 16 685.00 |
| Income from other inv. held as non-curr. assets | -64 211.00 | -8 932.00 |
| Net income from associates (fin.) | 9 789.00 | -20 890.00 |
| Pre-tax profit | 8 282.00 | -71 905.00 |
| Income taxes | -13 180.00 | 6 470.00 |
| Net earnings | -4 898.00 | -65 435.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 249 128.00 | 261 577.00 |
| Participating interests | 44 123.00 | 45 374.00 |
| Investments total | 293 251.00 | 306 951.00 |
| Non-curr. owed by particip. interest comp. | 15 268.00 | 3 587.00 |
| Non-current loans receivable | 263 770.00 | 251 641.00 |
| Non-current other receivables | 304.00 | |
| Long term receivables total | 279 342.00 | 255 228.00 |
| Inventories total | ||
| Current owed by particip. interest comp. | 1 086.00 | 1 422.00 |
| Current other receivables | 401.00 | 23 680.00 |
| Current deferred tax assets | 56 818.00 | 65 952.00 |
| Short term receivables total | 58 305.00 | 91 054.00 |
| Other current investments | 589 226.00 | 511 470.00 |
| Cash and bank deposits | 18 148.00 | 17 413.00 |
| Cash and cash equivalents | 607 374.00 | 528 883.00 |
| Balance sheet total (assets) | 1 238 272.00 | 1 182 116.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | 752 003.00 | 747 105.00 |
| Profit of the financial year | -4 898.00 | -65 435.00 |
| Shareholders equity total | 747 230.00 | 681 795.00 |
| Provisions | 64 343.00 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.00 | |
| Current owed to group member | 408 988.00 | 422 274.00 |
| Other non-interest bearing current liabilities | 82 053.00 | 78 047.00 |
| Current liabilities total | 491 042.00 | 500 321.00 |
| Balance sheet total (liabilities) | 1 302 615.00 | 1 182 116.00 |
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