Peter Scharling Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38769596
Gambiavej 4, 2770 Kastrup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -2.00 | -5.00 | -5.00 | -10.22 |
| Net income from associates | 189.00 | 193.00 | 114.00 | 331.00 | - 531.04 |
| EBIT | 186.00 | 191.00 | 109.00 | 326.00 | - 541.26 |
| Other financial income | 3.00 | 2.00 | 2.00 | 2.45 | |
| Other financial expenses | -2.00 | -1.62 | |||
| Pre-tax profit | 189.00 | 193.00 | 111.00 | 324.00 | - 540.43 |
| Net earnings | 189.00 | 193.00 | 111.00 | 324.00 | - 540.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 059.00 | 527.78 | |||
| Participating interests | 538.00 | 731.00 | 845.00 | ||
| Investments total | 538.00 | 731.00 | 845.00 | 1 059.00 | 527.78 |
| Non-curr. owed by particip. interest comp. | 83.00 | 84.11 | |||
| Non-current loans receivable | -83.00 | -84.11 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 51.00 | 53.00 | 51.00 | ||
| Current other receivables | 83.00 | 84.11 | |||
| Short term receivables total | 51.00 | 53.00 | 51.00 | 83.00 | 84.11 |
| Balance sheet total (assets) | 589.00 | 784.00 | 896.00 | 1 142.00 | 611.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 537.00 | 729.00 | 844.00 | 1 057.00 | 526.46 |
| Retained earnings | - 185.00 | - 189.00 | - 111.00 | - 331.00 | 523.81 |
| Profit of the financial year | 189.00 | 193.00 | 111.00 | 324.00 | - 540.43 |
| Shareholders equity total | 581.00 | 773.00 | 884.00 | 1 090.00 | 549.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 5.00 | 7.00 | 7.00 | ||
| Other non-interest bearing current liabilities | 3.00 | 4.00 | 5.00 | 52.00 | 62.06 |
| Current liabilities total | 8.00 | 11.00 | 12.00 | 52.00 | 62.06 |
| Balance sheet total (liabilities) | 589.00 | 784.00 | 896.00 | 1 142.00 | 611.89 |
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