Peter Greisen ApS
CVR number: 27207340
Blæsbjergvej 60, Tumbøl 6200 Aabenraa
tel: 74685478
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 2 704.89 | 2 757.60 | 2 850.28 | 2 679.59 | 2 226.96 |
Employee benefit expenses | -1 712.26 | -1 884.88 | -1 867.94 | -2 091.81 | -1 752.22 |
Other operating expenses | -4.42 | -2.47 | -11.50 | -2.46 | |
Total depreciation | - 370.03 | - 354.78 | - 347.18 | - 340.32 | - 307.51 |
EBIT | 618.18 | 515.46 | 635.15 | 235.95 | 164.77 |
Other financial expenses | -96.91 | -48.72 | -30.82 | -17.16 | - 109.40 |
Pre-tax profit | 521.27 | 466.74 | 604.33 | 218.79 | 55.37 |
Income taxes | - 115.79 | - 104.52 | - 135.81 | -51.10 | -14.20 |
Net earnings | 405.48 | 362.22 | 468.52 | 167.69 | 41.17 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Machinery and equipment | 1 206.96 | 897.18 | 550.00 | 3 496.40 | 3 190.59 |
Tangible assets total | 1 206.96 | 897.18 | 550.00 | 3 496.40 | 3 190.59 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 497.21 | 468.19 | 540.64 | 341.82 | 351.44 |
Prepayments and accrued income | 14.00 | ||||
Current other receivables | 1.50 | 1.50 | 201.05 | 1.70 | 1.70 |
Current deferred tax assets | 106.64 | 8.30 | 4.20 | ||
Short term receivables total | 605.35 | 477.99 | 745.89 | 343.52 | 367.14 |
Cash and bank deposits | 0.26 | 525.87 | 479.71 | 152.78 | 70.78 |
Cash and cash equivalents | 0.26 | 525.87 | 479.71 | 152.78 | 70.78 |
Balance sheet total (assets) | 1 812.57 | 1 901.04 | 1 775.61 | 3 992.70 | 3 628.52 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 167.69 | ||||
Retained earnings | - 811.29 | - 405.81 | -43.60 | 257.23 | 424.92 |
Profit of the financial year | 405.48 | 362.22 | 468.52 | 167.69 | 41.17 |
Shareholders equity total | - 205.81 | 156.40 | 624.93 | 792.62 | 666.09 |
Provisions | 47.10 | 61.30 | |||
Non-current leasing loans | 792.77 | 466.76 | 127.24 | 2 215.37 | 1 899.54 |
Non-current owed to group member | 167.69 | ||||
Non-current liabilities total | 792.77 | 466.76 | 127.24 | 2 215.37 | 2 067.23 |
Current loans from credit institutions | 691.76 | 365.10 | 364.80 | 422.98 | 422.98 |
Short-term deferred tax liabilities | 6.18 | 31.74 | |||
Other non-interest bearing current liabilities | 533.85 | 906.60 | 626.90 | 514.63 | 410.92 |
Current liabilities total | 1 225.61 | 1 277.88 | 1 023.44 | 937.61 | 833.90 |
Balance sheet total (liabilities) | 1 812.57 | 1 901.04 | 1 775.61 | 3 992.70 | 3 628.52 |
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