PETER ANDERSENSVEJ 6 ApS — Credit Rating and Financial Key Figures
CVR number: 30243870
Purkærvej 69, 9490 Pandrup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 233.40 | -1.07 | 41.05 | 567.66 | -8.64 |
| EBIT | - 233.40 | -1.07 | 41.05 | 567.66 | -8.64 |
| Other financial income | 94.39 | ||||
| Other financial expenses | -1.28 | -3.01 | -30.68 | -15.08 | -5.05 |
| Pre-tax profit | - 234.68 | -4.08 | 10.37 | 552.58 | 80.69 |
| Income taxes | - 249.73 | 0.90 | -2.28 | - 121.84 | |
| Net earnings | - 484.41 | -3.19 | 8.09 | 430.74 | 80.69 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 105.00 | 105.00 | |||
| Inventories total | 105.00 | 105.00 | |||
| Current trade debtors | 569.61 | ||||
| Current amounts owed by group member comp. | 7.73 | ||||
| Current other receivables | 0.12 | 313.90 | |||
| Current deferred tax assets | 113.95 | 114.85 | 112.57 | ||
| Short term receivables total | 114.08 | 114.85 | 996.08 | 7.73 | |
| Cash and bank deposits | 13.73 | 0.01 | 46.87 | 0.13 | 5.46 |
| Cash and cash equivalents | 13.73 | 0.01 | 46.87 | 0.13 | 5.46 |
| Balance sheet total (assets) | 232.81 | 219.86 | 1 042.94 | 7.86 | 5.46 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 151.46 | - 635.87 | - 639.06 | - 630.97 | - 200.23 |
| Profit of the financial year | - 484.41 | -3.19 | 8.09 | 430.74 | 80.69 |
| Shareholders equity total | - 510.87 | - 514.06 | - 505.97 | -75.23 | 5.46 |
| Provisions | -0.00 | ||||
| Non-current accruals and deferred income | 265.99 | ||||
| Non-current liabilities total | 265.99 | ||||
| Current loans from credit institutions | 83.26 | ||||
| Current trade creditors | 10.00 | 8.00 | 484.02 | 15.00 | |
| Current owed to group member | 650.42 | 725.92 | 768.65 | 9.26 | |
| Other non-interest bearing current liabilities | 30.25 | 58.83 | |||
| Current liabilities total | 743.68 | 733.92 | 1 282.92 | 83.09 | |
| Balance sheet total (liabilities) | 232.81 | 219.86 | 1 042.94 | 7.86 | 5.46 |
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