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Peter S. Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38943456
Tungevang 6, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.58 | -12.10 | -9.72 | -17.78 | -12.21 |
| Other operating expenses | -38.67 | ||||
| EBIT | -7.58 | -12.10 | -9.72 | -56.45 | -12.21 |
| Other financial income | 0.24 | 0.40 | 0.20 | ||
| Other financial expenses | - 311.02 | -2.58 | -24.23 | -4.08 | -13.40 |
| Reduction non-current investment assets | -3 125.67 | 173.54 | 10.53 | - 249.29 | |
| Net income from associates (fin.) | 8 634.47 | 549.38 | 211.66 | ||
| Pre-tax profit | 8 315.87 | -3 140.36 | 151.94 | 501.81 | -56.33 |
| Income taxes | -6.50 | -0.05 | |||
| Net earnings | 8 315.87 | -3 140.36 | 151.94 | 495.32 | -56.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 149.33 | 5 322.86 | 5 333.39 | 5 084.10 | |
| Investments total | 5 149.33 | 5 322.86 | 5 333.39 | 5 084.10 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 11.32 | 4.46 | 6.66 | ||
| Short term receivables total | 11.32 | 4.46 | 6.66 | ||
| Cash and bank deposits | 8 474.06 | 2.11 | 65.87 | 18.08 | 11.48 |
| Cash and cash equivalents | 8 474.06 | 2.11 | 65.87 | 18.08 | 11.48 |
| Balance sheet total (assets) | 8 474.06 | 5 151.43 | 5 400.05 | 5 355.93 | 5 102.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 117.00 | 117.00 | 117.00 | 117.00 | 117.00 |
| Shares repurchased | 57.20 | 58.90 | 465.91 | 100.00 | |
| Other reserves | - 398.41 | ||||
| Retained earnings | - 205.01 | 7 801.96 | 4 661.61 | 4 347.64 | 4 742.95 |
| Profit of the financial year | 8 315.87 | -3 140.36 | 151.94 | 495.32 | -56.38 |
| Shareholders equity total | 8 335.06 | 4 887.51 | 4 980.55 | 5 077.45 | 4 953.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Current owed to group member | 248.93 | 392.38 | 211.66 | 126.21 | |
| Short-term deferred tax liabilities | 11.32 | 4.46 | 6.66 | ||
| Other non-interest bearing current liabilities | 124.00 | 0.80 | 47.35 | 0.80 | |
| Current liabilities total | 139.00 | 263.93 | 419.50 | 278.47 | 148.66 |
| Balance sheet total (liabilities) | 8 474.06 | 5 151.43 | 5 400.05 | 5 355.93 | 5 102.23 |
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