F. Pettersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40522441
Baltorpbakken 9, 2750 Ballerup
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -46.00 | -65.05 |
| EBIT | -46.00 | -65.05 |
| Other financial income | 40.00 | 65.88 |
| Other financial expenses | -10.00 | -17.09 |
| Net income from associates (fin.) | 71 095.00 | 72 314.34 |
| Pre-tax profit | 71 079.00 | 72 298.08 |
| Income taxes | 2.00 | -0.18 |
| Net earnings | 71 081.00 | 72 297.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 388 967.00 | 423 281.46 |
| Investments total | 388 967.00 | 423 281.46 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 40.00 | 0.13 |
| Current deferred tax assets | 10 648.00 | 6 370.30 |
| Short term receivables total | 10 688.00 | 6 370.43 |
| Cash and bank deposits | 9 935.00 | 110.83 |
| Cash and cash equivalents | 9 935.00 | 110.83 |
| Balance sheet total (assets) | 409 590.00 | 429 762.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Shares repurchased | 43 118.00 | 25 000.00 |
| Other reserves | 101 470.00 | 148 784.69 |
| Retained earnings | 172 638.00 | 171 404.62 |
| Profit of the financial year | 71 081.00 | 72 297.90 |
| Shareholders equity total | 388 407.00 | 417 587.21 |
| Non-current liabilities total | ||
| Current trade creditors | 31.00 | 31.25 |
| Current owed to group member | 21 142.00 | 12 144.25 |
| Other non-interest bearing current liabilities | 10.00 | |
| Current liabilities total | 21 183.00 | 12 175.50 |
| Balance sheet total (liabilities) | 409 590.00 | 429 762.71 |
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