Peter-holm.dk IVS — Credit Rating and Financial Key Figures
CVR number: 39191490
Rødlersvej 77, 2990 Nivå
Income statement (kDKK)
2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 8.04 | 2.12 |
| External services | -13.71 | -10.47 |
| Gross profit | -5.68 | -8.35 |
| EBIT | -5.68 | -8.35 |
| Other financial income | 7.97 | |
| Other financial expenses | -0.01 | -0.05 |
| Net income from associates (fin.) | 4.92 | |
| Pre-tax profit | -0.77 | -0.42 |
| Income taxes | 1.25 | -1.25 |
| Net earnings | 0.48 | -1.68 |
Assets (kDKK)
2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 5.30 | |
| Investments total | 5.30 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.65 | |
| Prepayments and accrued income | 0.60 | |
| Current other receivables | 1.25 | 8.35 |
| Short term receivables total | 1.85 | 11.00 |
| Cash and bank deposits | 12.33 | 0.32 |
| Cash and cash equivalents | 12.33 | 0.32 |
| Balance sheet total (assets) | 19.47 | 11.32 |
Equity and liabilities (kDKK)
2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 4.92 | |
| Retained earnings | -4.92 | -4.44 |
| Profit of the financial year | 0.48 | -1.68 |
| Shareholders equity total | 0.48 | -6.11 |
| Non-current liabilities total | ||
| Current trade creditors | 3.50 | 3.95 |
| Current owed to participating | 13.45 | 13.45 |
| Other non-interest bearing current liabilities | 2.04 | 0.03 |
| Current liabilities total | 18.99 | 17.43 |
| Balance sheet total (liabilities) | 19.47 | 11.32 |
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