Petersen & Partners Private Credit II A/S — Credit Rating and Financial Key Figures
CVR number: 44046598
Frydenlundsvej 30, 2950 Vedbæk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -1 955.83 | -1 585.10 |
| Reduction in value of non-current assets | - 653.69 | 2 823.20 |
| EBIT | -2 609.52 | 1 238.10 |
| Other financial income | 62.96 | 571.30 |
| Other financial expenses | -13.89 | - 668.47 |
| Pre-tax profit | -2 560.45 | 1 140.92 |
| Net earnings | -2 560.45 | 1 140.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 8 716.18 | 56 863.22 |
| Long term receivables total | 8 716.18 | 56 863.22 |
| Inventories total | ||
| Current other receivables | 12 163.33 | |
| Short term receivables total | 12 163.33 | |
| Cash and bank deposits | 7 370.12 | 231.19 |
| Cash and cash equivalents | 7 370.12 | 231.19 |
| Balance sheet total (assets) | 16 086.30 | 69 257.74 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 640.30 | 750.65 |
| Share premium account | 17 593.90 | 69 333.47 |
| Retained earnings | -2 560.45 | |
| Profit of the financial year | -2 560.45 | 1 140.92 |
| Shareholders equity total | 15 673.75 | 68 664.59 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 209.91 | |
| Other non-interest bearing current liabilities | 412.55 | 383.24 |
| Current liabilities total | 412.55 | 593.15 |
| Balance sheet total (liabilities) | 16 086.30 | 69 257.74 |
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