Petersen Consultants ApS — Credit Rating and Financial Key Figures
CVR number: 28893523
Hvesager 77, 7300 Jelling
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.13 | -5.38 | -5.38 | -6.88 | 126.39 |
| Employee benefit expenses | -57.58 | ||||
| EBIT | -5.13 | -5.38 | -5.38 | -6.88 | 68.81 |
| Other financial income | 39.97 | 43.64 | 35.75 | 34.04 | 0.21 |
| Other financial expenses | -24.30 | -31.29 | -35.24 | -30.35 | -30.91 |
| Net income from associates (fin.) | 910.87 | 1 298.34 | -1 136.62 | - 637.95 | - 438.04 |
| Pre-tax profit | 921.42 | 1 305.32 | -1 141.49 | - 641.13 | - 399.94 |
| Income taxes | 0.00 | ||||
| Net earnings | 921.42 | 1 305.32 | -1 141.49 | - 641.13 | - 399.94 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 60.47 | 1 358.81 | 222.19 | ||
| Investments total | 60.47 | 1 358.81 | 222.19 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.45 | ||||
| Current owed by particip. interest comp. | 890.37 | 934.01 | 969.76 | 438.04 | |
| Short term receivables total | 890.37 | 934.01 | 969.76 | 438.04 | 74.45 |
| Balance sheet total (assets) | 950.84 | 2 292.82 | 1 191.95 | 438.04 | 74.45 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 1 171.31 | 34.69 | |||
| Retained earnings | - 864.48 | -1 114.37 | 1 327.57 | 220.77 | - 420.37 |
| Profit of the financial year | 921.42 | 1 305.32 | -1 141.49 | - 641.13 | - 399.94 |
| Shareholders equity total | 181.94 | 1 487.26 | 345.77 | - 295.37 | - 695.31 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 599.88 | 599.80 | 597.75 | 454.69 | 37.48 |
| Current owed to participating | 199.22 | 241.71 | 274.21 | 686.66 | |
| Other non-interest bearing current liabilities | 169.02 | 6.54 | 6.72 | 4.51 | 45.62 |
| Current liabilities total | 768.90 | 805.56 | 846.18 | 733.41 | 769.76 |
| Balance sheet total (liabilities) | 950.84 | 2 292.82 | 1 191.95 | 438.04 | 74.45 |
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