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Allan Søndergaard Petersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44535688
Kastkærvej 81, 6830 Nørre Nebel
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -11.92 | -8.65 |
| EBIT | -11.92 | -8.65 |
| Other financial income | 37.42 | 38.87 |
| Other financial expenses | -56.33 | -68.96 |
| Net income from associates (fin.) | 154.87 | 245.24 |
| Pre-tax profit | 124.04 | 206.51 |
| Net earnings | 124.04 | 206.51 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 164.87 | 310.11 |
| Investments total | 164.87 | 310.11 |
| Non-curr. owed by particip. interest comp. | 1 240.00 | 1 240.00 |
| Long term receivables total | 1 240.00 | 1 240.00 |
| Inventories total | ||
| Current owed by particip. interest comp. | 37.41 | 76.27 |
| Short term receivables total | 37.41 | 76.27 |
| Cash and bank deposits | 43.09 | 134.46 |
| Cash and cash equivalents | 43.09 | 134.46 |
| Balance sheet total (assets) | 1 485.37 | 1 760.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 154.87 | 300.11 |
| Retained earnings | - 154.87 | - 226.07 |
| Profit of the financial year | 124.04 | 206.51 |
| Shareholders equity total | 174.04 | 330.54 |
| Non-current owed to group member | 1 250.00 | 1 250.00 |
| Non-current liabilities total | 1 250.00 | 1 250.00 |
| Current owed to participating | 56.33 | 175.29 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 |
| Current liabilities total | 61.33 | 180.29 |
| Balance sheet total (liabilities) | 1 485.37 | 1 760.84 |
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