F. Pettersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40522441
Baltorpbakken 9, 2750 Ballerup
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -65.00 | -85.63 |
| EBIT | -65.00 | -85.63 |
| Other financial income | 66.00 | 4.73 |
| Other financial expenses | -17.00 | -1.47 |
| Net income from associates (fin.) | 72 314.00 | 50 901.32 |
| Pre-tax profit | 72 298.00 | 50 818.95 |
| Income taxes | 17.80 | |
| Net earnings | 72 298.00 | 50 836.75 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 423 281.00 | 449 182.78 |
| Investments total | 423 281.00 | 449 182.78 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 6 370.00 | 8 660.79 |
| Short term receivables total | 6 370.00 | 8 660.79 |
| Cash and bank deposits | 112.00 | 101.77 |
| Cash and cash equivalents | 112.00 | 101.77 |
| Balance sheet total (assets) | 429 763.00 | 457 945.34 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 25 000.00 | 11 000.00 |
| Other reserves | 148 785.00 | 188 686.02 |
| Retained earnings | 171 405.00 | 192 801.19 |
| Profit of the financial year | 72 298.00 | 50 836.75 |
| Shareholders equity total | 417 588.00 | 443 423.95 |
| Non-current liabilities total | ||
| Current trade creditors | 31.00 | 31.25 |
| Current owed to group member | 12 144.00 | 14 490.14 |
| Current liabilities total | 12 175.00 | 14 521.39 |
| Balance sheet total (liabilities) | 429 763.00 | 457 945.34 |
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