REVISIONSFIRMAET CARL-HELGE JUUL PETERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 27010768
Allesø-Norden 170, Allesø 5270 Odense N
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.86 | -0.01 | |||
| EBIT | -4.86 | -0.01 | |||
| Other financial income | 10.12 | 8.01 | 7.66 | 7.83 | 6.74 |
| Other financial expenses | -0.08 | -0.01 | -0.00 | ||
| Pre-tax profit | 10.04 | 8.00 | 2.80 | 7.82 | 6.74 |
| Income taxes | -4.12 | 0.34 | -0.62 | -1.72 | -1.47 |
| Net earnings | 5.92 | 8.34 | 2.18 | 6.10 | 5.27 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.41 | 135.12 | 141.86 | ||
| Current other receivables | 134.06 | 139.87 | |||
| Current deferred tax assets | 0.24 | 1.38 | |||
| Short term receivables total | 134.06 | 140.11 | 131.79 | 135.12 | 141.86 |
| Cash and bank deposits | 0.02 | 0.01 | 0.01 | ||
| Cash and cash equivalents | 0.02 | 0.01 | 0.01 | ||
| Balance sheet total (assets) | 134.08 | 140.12 | 131.80 | 135.12 | 141.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 15.00 | ||||
| Retained earnings | 0.85 | -8.23 | 75.12 | 77.30 | 83.40 |
| Profit of the financial year | 5.92 | 8.34 | 2.18 | 6.10 | 5.27 |
| Shareholders equity total | 131.77 | 140.12 | 127.30 | 133.40 | 138.67 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.50 | ||||
| Short-term deferred tax liabilities | 2.30 | 1.72 | 3.19 | ||
| Current liabilities total | 2.30 | 4.50 | 1.72 | 3.19 | |
| Balance sheet total (liabilities) | 134.08 | 140.12 | 131.80 | 135.12 | 141.86 |
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