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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