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Peter Johansen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39178885
Nordlundvej 152, 7330 Brande
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -6.25 | -6.25 | -6.88 | -36.16 |
| EBIT | -6.00 | -6.25 | -6.25 | -6.88 | -36.16 |
| Other financial income | 400.00 | 600.00 | 600.05 | 700.68 | 232.31 |
| Other financial expenses | -33.67 | -18.70 | -3.49 | ||
| Income from other inv. held as non-curr. assets | 7 179.64 | ||||
| Pre-tax profit | 360.32 | 575.04 | 590.31 | 693.81 | 7 375.80 |
| Net earnings | 360.32 | 575.04 | 590.31 | 693.81 | 7 375.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | |
| Long term receivables total | 1 800.00 | 1 800.00 | 1 800.00 | 1 800.00 | |
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 6 180.41 | ||||
| Cash and bank deposits | 17.76 | 21.39 | 87.00 | 312.43 | 1 317.82 |
| Cash and cash equivalents | 17.76 | 21.39 | 87.00 | 312.43 | 7 498.23 |
| Balance sheet total (assets) | 1 817.76 | 1 821.39 | 1 887.00 | 2 112.43 | 7 498.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 61.00 | 2 400.00 | 500.00 | |
| Other reserves | - 400.00 | ||||
| Retained earnings | 362.84 | 664.27 | 1 178.31 | - 631.38 | - 437.57 |
| Profit of the financial year | 360.32 | 575.04 | 590.31 | 693.81 | 7 375.80 |
| Shareholders equity total | 773.17 | 1 348.21 | 1 879.62 | 2 112.43 | 7 488.23 |
| Non-current loans from credit institutions | 465.80 | ||||
| Non-current liabilities total | 465.80 | ||||
| Current loans from credit institutions | 571.42 | 465.80 | |||
| Current trade creditors | 10.00 | ||||
| Other non-interest bearing current liabilities | 7.38 | 7.38 | 7.38 | ||
| Current liabilities total | 578.79 | 473.17 | 7.38 | 10.00 | |
| Balance sheet total (liabilities) | 1 817.76 | 1 821.39 | 1 887.00 | 2 112.43 | 7 498.23 |
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