F. Pettersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40522441

Baltorpbakken 9, 2750 Ballerup

Free credit report See consolidated company

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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