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GERD JOHS PETERSEN DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 31939305
Torvegade 6, 6330 Padborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.00 | 277.00 | 120.00 | 310.00 | 478.71 |
| Employee benefit expenses | -90.00 | -90.00 | -90.00 | -90.00 | -90.00 |
| EBIT | -9.00 | 187.00 | 30.00 | 220.00 | 388.71 |
| Other financial income | 3.00 | 10.00 | 36.06 | ||
| Other financial expenses | -6.00 | -6.00 | -5.00 | -4.00 | -2.11 |
| Pre-tax profit | -15.00 | 181.00 | 28.00 | 226.00 | 422.66 |
| Income taxes | 3.00 | -40.00 | -4.00 | -53.00 | -92.69 |
| Net earnings | -12.00 | 141.00 | 24.00 | 173.00 | 329.98 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 212.00 | 14.50 | |||
| Inventories total | 212.00 | 14.50 | |||
| Current trade debtors | 499.00 | 16.00 | 3.00 | 77.00 | 457.52 |
| Current amounts owed by group member comp. | 46.00 | 46.00 | 87.00 | 533.00 | 445.69 |
| Current deferred tax assets | 3.00 | 39.00 | |||
| Short term receivables total | 548.00 | 62.00 | 129.00 | 610.00 | 903.21 |
| Cash and bank deposits | 263.00 | 825.00 | 669.00 | 111.00 | 571.14 |
| Cash and cash equivalents | 263.00 | 825.00 | 669.00 | 111.00 | 571.14 |
| Balance sheet total (assets) | 811.00 | 887.00 | 798.00 | 933.00 | 1 488.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 75.00 | 150.00 | 150.00 | ||
| Other reserves | - 150.00 | ||||
| Retained earnings | 275.00 | 187.00 | 329.00 | 203.00 | 225.46 |
| Profit of the financial year | -12.00 | 141.00 | 24.00 | 173.00 | 329.98 |
| Shareholders equity total | 388.00 | 528.00 | 478.00 | 501.00 | 830.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 81.00 | 46.00 | 129.00 | 45.85 | |
| Short-term deferred tax liabilities | 37.00 | 86.69 | |||
| Other non-interest bearing current liabilities | 342.00 | 322.00 | 274.00 | 303.00 | 525.87 |
| Current liabilities total | 423.00 | 359.00 | 320.00 | 432.00 | 658.41 |
| Balance sheet total (liabilities) | 811.00 | 887.00 | 798.00 | 933.00 | 1 488.85 |
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