Peter Mollerup Anpartsselskab — Credit Rating and Financial Key Figures
CVR number: 29223688
Tuborg Boulevard 12, 2900 Hellerup
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.56 | ||||
| Gross profit | -6.56 | -7.00 | 296.13 | -5.00 | -5.13 |
| EBIT | -6.56 | -7.00 | 296.13 | -5.00 | -5.13 |
| Other financial income | 7.46 | ||||
| Other financial expenses | -0.85 | -2.62 | -1.04 | -0.13 | |
| Net income from associates (fin.) | 24.01 | ||||
| Pre-tax profit | -7.41 | -7.00 | 293.50 | 1.42 | 18.75 |
| Income taxes | -55.95 | -0.48 | |||
| Net earnings | -7.41 | -7.00 | 237.56 | 0.93 | 18.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 248.75 | 266.70 | 75.26 | ||
| Current deferred tax assets | 10.05 | ||||
| Short term receivables total | 258.80 | 266.70 | 75.26 | ||
| Cash and bank deposits | 66.27 | 60.64 | 111.41 | 31.29 | 291.51 |
| Cash and cash equivalents | 66.27 | 60.64 | 111.41 | 31.29 | 291.51 |
| Balance sheet total (assets) | 116.26 | 110.64 | 420.21 | 347.99 | 366.77 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -7.57 | -14.98 | -21.98 | 215.57 | 216.51 |
| Profit of the financial year | -7.41 | -7.00 | 237.56 | 0.93 | 18.75 |
| Shareholders equity total | 110.02 | 103.02 | 340.57 | 341.51 | 360.26 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.48 | ||||
| Other non-interest bearing current liabilities | 6.25 | 7.63 | 79.63 | 6.00 | 6.51 |
| Current liabilities total | 6.25 | 7.63 | 79.63 | 6.48 | 6.51 |
| Balance sheet total (liabilities) | 116.26 | 110.64 | 420.21 | 347.99 | 366.77 |
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