PETERS FISK ApS — Credit Rating and Financial Key Figures
CVR number: 27071309
Måløv Byvej 229, 2760 Måløv
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.90 | ||||
| Gross profit | -8.90 | -6.25 | -7.50 | -6.25 | -7.50 |
| EBIT | -8.90 | -6.25 | -7.50 | -6.25 | -7.50 |
| Other financial income | 0.89 | 0.91 | 0.40 | 1.50 | 1.50 |
| Other financial expenses | -1.52 | -4.30 | -1.82 | -1.15 | -4.70 |
| Net income from associates (fin.) | - 159.25 | 238.49 | 1 737.77 | 1 558.17 | 727.57 |
| Pre-tax profit | - 168.78 | 228.85 | 1 728.85 | 1 552.27 | 716.87 |
| Net earnings | - 168.78 | 228.85 | 1 728.85 | 1 552.27 | 716.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 446.13 | 5 574.02 | 7 198.79 | 6 756.96 | 4 884.53 |
| Investments total | 5 446.13 | 5 574.02 | 7 198.79 | 6 756.96 | 4 884.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 45.32 | 46.23 | 37.50 | 39.00 | 40.50 |
| Current other receivables | 10.00 | ||||
| Short term receivables total | 45.32 | 56.23 | 37.50 | 39.00 | 40.50 |
| Cash and bank deposits | 587.39 | 81.01 | 73.43 | 66.03 | 1 252.90 |
| Cash and cash equivalents | 587.39 | 81.01 | 73.43 | 66.03 | 1 252.90 |
| Balance sheet total (assets) | 6 078.85 | 5 711.26 | 7 309.72 | 6 861.99 | 6 177.93 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Shares repurchased | 600.00 | 113.00 | 2 000.00 | 1 500.00 | 1 090.00 |
| Other reserves | 5 267.70 | 5 395.40 | 4 933.17 | 4 091.34 | 4 818.91 |
| Retained earnings | 206.06 | - 203.42 | -1 512.34 | - 441.66 | - 706.96 |
| Profit of the financial year | - 168.78 | 228.85 | 1 728.85 | 1 552.27 | 716.87 |
| Shareholders equity total | 6 054.98 | 5 683.83 | 7 299.68 | 6 851.95 | 6 068.82 |
| Non-current liabilities total | |||||
| Current owed to participating | 18.57 | 19.13 | |||
| Other non-interest bearing current liabilities | 5.30 | 8.30 | 10.04 | 10.04 | 109.11 |
| Current liabilities total | 23.87 | 27.43 | 10.04 | 10.04 | 109.11 |
| Balance sheet total (liabilities) | 6 078.85 | 5 711.26 | 7 309.72 | 6 861.99 | 6 177.93 |
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