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PETERSEN INTERNATIONAL A/S — Credit Rating and Financial Key Figures

CVR number: 29615144
Nyhavn 16, 1051 København K

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31.61974.30- 408.78- 305.51- 224.55
Employee benefit expenses- 589.13- 599.18- 559.27- 460.61- 106.58
Total depreciation- 156.27-22.46-22.46-22.46-22.46
EBIT- 713.79352.67- 990.51- 788.58- 353.58
Other financial income5 587.06963.95847.463 965.61529.27
Other financial expenses- 177.83- 591.84- 487.13-64.50- 890.20
Reduction non-current investment assets- 857.99
Net income from associates (fin.)-1 520.94- 982.15572.81169.42-82.28
Pre-tax profit3 174.50- 257.37-57.363 281.94-1 654.77
Income taxes- 825.0429.04- 535.74112.81
Net earnings2 349.47- 228.33-57.362 746.20-1 541.95

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters15 351.10
Machinery and equipment89.8367.3744.9122.46
Tangible assets total15 351.1089.8367.3744.9122.46
Holdings in group member companies6 772.465 790.303 171.802 492.632 410.85
Participating interests1 955.844 644.504 644.505 600.744 758.98
Investments total8 728.3010 485.807 816.308 093.387 169.83
Non-current loans receivable6 001.91
Long term receivables total6 001.91
Inventories total
Current amounts owed by group member comp.16 146.5016 459.7616 342.9216 522.2417 461.11
Current owed by particip. interest comp.6 788.58
Prepayments and accrued income25.07
Current other receivables1 236.636 936.495 787.786 087.099 929.79
Current deferred tax assets159.000.54180.35
Short term receivables total24 196.7723 396.2422 289.6922 609.8727 571.25
Other current investments29 371.5824 873.6413 969.0721 156.6617 409.27
Cash and bank deposits143.249 088.6715 102.845 318.67301.36
Cash and cash equivalents29 514.8233 962.3129 071.9126 475.3317 710.64
Balance sheet total (assets)83 792.9167 934.1859 245.2857 223.4952 474.18

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased5 000.0013 000.003 000.003 000.00
Other reserves-8 000.00
Retained earnings64 226.8066 576.2653 359.7750 302.2650 048.95
Profit of the financial year2 349.47- 228.33-57.362 746.20-1 541.95
Shareholders equity total72 076.2666 847.9458 802.4156 548.4652 007.00
Non-current loans from credit institutions10 618.00
Non-current liabilities total10 618.00
Current trade creditors76.8875.0075.0075.0075.00
Short-term deferred tax liabilities612.45687.74243.28
Other non-interest bearing current liabilities209.31323.51367.86356.75392.18
Accruals and deferred income200.00
Current liabilities total1 098.641 086.25442.86675.03467.18
Balance sheet total (liabilities)83 792.9167 934.1859 245.2857 223.4952 474.18
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