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Peter Stausholm ApS — Credit Rating and Financial Key Figures
CVR number: 43393871
Ærenprisbakken 3, 8930 Randers NØ
Peter.staus@gmail.com
tel: 29700424
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 820.57 | 3 400.15 | 3 300.49 |
| Employee benefit expenses | -4 744.34 | -4 316.77 | -3 965.26 |
| Total depreciation | -19.65 | -20.00 | -20.00 |
| EBIT | - 943.42 | - 936.62 | - 684.76 |
| Other financial income | 6.57 | 1.02 | 2.12 |
| Other financial expenses | - 182.87 | - 221.88 | - 278.62 |
| Pre-tax profit | -1 119.71 | -1 157.47 | - 961.27 |
| Income taxes | 197.00 | 310.60 | 181.60 |
| Net earnings | - 922.71 | - 846.87 | - 779.67 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 111.37 | 91.37 | 115.61 |
| Tangible assets total | 111.37 | 91.37 | 115.61 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 2 775.04 | 2 425.07 | 2 393.60 |
| Inventories total | 2 775.04 | 2 425.07 | 2 393.60 |
| Current trade debtors | 25.70 | 84.70 | 189.68 |
| Prepayments and accrued income | 117.14 | 114.34 | 122.27 |
| Current other receivables | 1 217.61 | 793.13 | 1 065.88 |
| Current deferred tax assets | 197.00 | 507.60 | 689.20 |
| Short term receivables total | 1 557.45 | 1 499.77 | 2 067.02 |
| Cash and bank deposits | 214.12 | 128.34 | 123.53 |
| Cash and cash equivalents | 214.12 | 128.34 | 123.53 |
| Balance sheet total (assets) | 4 657.98 | 4 144.55 | 4 699.76 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 922.71 | -1 769.58 | |
| Profit of the financial year | - 922.71 | - 846.87 | - 779.67 |
| Shareholders equity total | - 882.71 | -1 729.58 | -2 509.25 |
| Non-current accruals and deferred income | 85.17 | 58.96 | 32.76 |
| Non-current liabilities total | 85.17 | 58.96 | 32.76 |
| Current loans from credit institutions | 2 118.50 | 404.08 | 825.97 |
| Current trade creditors | 3 671.39 | 4 862.99 | 5 909.36 |
| Current owed to participating | 13.77 | 1.73 | |
| Other non-interest bearing current liabilities | - 360.56 | 534.34 | 439.19 |
| Accruals and deferred income | 26.21 | ||
| Current liabilities total | 5 455.53 | 5 815.17 | 7 176.25 |
| Balance sheet total (liabilities) | 4 657.98 | 4 144.55 | 4 699.76 |
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