petersenbyg ApS — Credit Rating and Financial Key Figures
CVR number: 43038230
Musvitvej 7, Kraghave 4800 Nykøbing F
petersenbyg2022@gmail.com
tel: 28491967
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 108.91 | 759.80 |
Employee benefit expenses | - 699.79 | -1 018.09 |
Total depreciation | -12.97 | -20.76 |
EBIT | 396.15 | - 279.05 |
Other financial expenses | -11.01 | -10.52 |
Pre-tax profit | 385.13 | - 289.57 |
Income taxes | -88.64 | -0.09 |
Net earnings | 296.49 | - 289.66 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 38.93 | 52.77 |
Tangible assets total | 38.93 | 52.77 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3.39 | |
Prepayments and accrued income | 10.88 | 11.39 |
Current other receivables | 312.26 | |
Short term receivables total | 10.88 | 327.03 |
Cash and bank deposits | 642.72 | 123.37 |
Cash and cash equivalents | 642.72 | 123.37 |
Balance sheet total (assets) | 692.52 | 503.17 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | |
Retained earnings | -58.90 | 237.59 |
Profit of the financial year | 296.49 | - 289.66 |
Shareholders equity total | 336.49 | -12.06 |
Capital loans | 60.00 | |
Non-current liabilities total | 60.00 | |
Current trade creditors | 100.67 | 347.85 |
Current owed to participating | 71.48 | 59.60 |
Short-term deferred tax liabilities | 88.64 | |
Other non-interest bearing current liabilities | 95.23 | 47.79 |
Current liabilities total | 356.03 | 455.23 |
Balance sheet total (liabilities) | 692.52 | 503.17 |
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