Peter Rostgård Andersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43998714
Haderslevvej 9 B, Skodborg 6630 Rødding
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.63 | -5.63 |
EBIT | -5.63 | -5.63 |
Net income from associates (fin.) | 2 336.44 | 1 297.93 |
Pre-tax profit | 2 330.81 | 1 292.30 |
Income taxes | 1.24 | |
Net earnings | 2 330.81 | 1 293.54 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 19 740.96 | |
Participating interests | 4 858.37 | 5 062.28 |
Investments total | 4 858.37 | 24 803.24 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 2 640.00 | |
Current other receivables | 3 360.00 | |
Current deferred tax assets | 1.24 | |
Short term receivables total | 6 001.24 | |
Balance sheet total (assets) | 4 858.37 | 30 804.48 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 193.70 |
Share premium account | 2 481.94 | 20 975.18 |
Other reserves | 2 336.44 | 3 634.36 |
Retained earnings | -2 336.44 | -1 303.55 |
Profit of the financial year | 2 330.81 | 1 293.54 |
Shareholders equity total | 4 852.75 | 24 793.23 |
Non-current liabilities total | ||
Current trade creditors | 5.63 | 5.63 |
Current owed to group member | 6 000.00 | |
Other non-interest bearing current liabilities | 5.63 | |
Current liabilities total | 5.63 | 6 011.25 |
Balance sheet total (liabilities) | 4 858.37 | 30 804.48 |
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