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PETER KESTENHOLZ HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35232486
Skovengen 1, 2605 Brøndby
peterkestenholz@hotmail.com
tel: 51890000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.00 | -53.00 | -21.00 | -21.00 | -32.56 |
| EBIT | -16.00 | -53.00 | -21.00 | -21.00 | -32.56 |
| Other financial income | 255.00 | 615.00 | 352.00 | 294.74 | |
| Other financial expenses | - 161.00 | - 575.00 | -2.00 | - 124.00 | - 293.48 |
| Net income from associates (fin.) | 15 590.00 | 17.00 | -12.00 | -4.00 | -12.14 |
| Pre-tax profit | 15 413.00 | - 356.00 | 580.00 | 203.00 | -43.44 |
| Income taxes | 0.46 | ||||
| Net earnings | 15 413.00 | - 356.00 | 580.00 | 203.00 | -42.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 916.00 | 7 933.00 | 7 921.00 | 7 821.00 | 7 809.13 |
| Investments total | 11 916.00 | 7 933.00 | 7 921.00 | 7 821.00 | 7 809.13 |
| Non-current loans receivable | 2 126.00 | 2 015.00 | 2 015.44 | ||
| Long term receivables total | 2 126.00 | 2 015.00 | 2 015.44 | ||
| Inventories total | |||||
| Current deferred tax assets | 69.00 | 86.00 | 109.00 | 171.52 | |
| Short term receivables total | 69.00 | 86.00 | 109.00 | 171.52 | |
| Other current investments | 340.00 | 4 264.00 | 2 764.00 | 2 577.00 | 2 579.65 |
| Cash and bank deposits | 2 844.00 | 856.00 | 455.00 | 784.00 | 442.37 |
| Cash and cash equivalents | 3 184.00 | 5 120.00 | 3 219.00 | 3 361.00 | 3 022.02 |
| Balance sheet total (assets) | 15 100.00 | 13 122.00 | 13 352.00 | 13 306.00 | 13 018.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 500.00 | 350.00 | 250.00 | 250.00 | 250.00 |
| Other reserves | 8 905.00 | 4 923.00 | 4 910.00 | 4 811.00 | 4 798.67 |
| Retained earnings | -10 931.00 | 8 115.00 | 7 521.00 | 7 951.00 | 7 915.87 |
| Profit of the financial year | 15 413.00 | - 356.00 | 580.00 | 203.00 | -42.98 |
| Shareholders equity total | 14 967.00 | 13 112.00 | 13 341.00 | 13 295.00 | 13 001.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 16.00 |
| Short-term deferred tax liabilities | 1.00 | ||||
| Other non-interest bearing current liabilities | 122.00 | 1.00 | 1.00 | 0.55 | |
| Current liabilities total | 133.00 | 10.00 | 11.00 | 11.00 | 16.55 |
| Balance sheet total (liabilities) | 15 100.00 | 13 122.00 | 13 352.00 | 13 306.00 | 13 018.11 |
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