Peter Juel Christensen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42674370
Krogsgårdsvej 20, Andrup 6731 Tjæreborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -11.25 | -11.25 | -12.45 |
| Total depreciation | -42.75 | -42.75 | -42.75 |
| EBIT | -54.00 | -54.00 | -55.20 |
| Other financial income | 52.67 | 52.67 | 89.19 |
| Other financial expenses | -24.47 | -24.47 | -0.18 |
| Reduction non-current investment assets | -14.00 | ||
| Pre-tax profit | -25.80 | -25.80 | 19.81 |
| Income taxes | 2.54 | 2.54 | -18.36 |
| Net earnings | -23.26 | -23.26 | 1.45 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 171.00 | 171.00 | 128.25 |
| Tangible assets total | 171.00 | 171.00 | 128.25 |
| Participating interests | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||
| Finished products/goods | 25.00 | 25.00 | 25.00 |
| Inventories total | 25.00 | 25.00 | 25.00 |
| Current other receivables | 1 837.51 | 1 837.51 | 4 187.57 |
| Short term receivables total | 1 837.51 | 1 837.51 | 4 187.57 |
| Cash and bank deposits | 2 851.60 | 2 851.60 | 483.15 |
| Cash and cash equivalents | 2 851.60 | 2 851.60 | 483.15 |
| Balance sheet total (assets) | 4 965.11 | 4 965.11 | 4 903.97 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 75.00 | 75.00 | 50.00 |
| Retained earnings | 4 857.49 | 4 857.49 | 4 784.23 |
| Profit of the financial year | -23.26 | -23.26 | 1.45 |
| Shareholders equity total | 4 949.23 | 4 949.23 | 4 875.69 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.75 | 1.75 | 16.83 |
| Other non-interest bearing current liabilities | 14.12 | 14.12 | 11.45 |
| Current liabilities total | 15.87 | 15.87 | 28.28 |
| Balance sheet total (liabilities) | 4 965.11 | 4 965.11 | 4 903.97 |
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