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Peter B Holding ApS
APS
Active
Reklamebeskyttelse
CVR 36932368
Industriparken 25, 2750
Ballerup
Activities of holding companies
·
NACE 6421
Est. 2015 · 11 years old
— employees
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Peter B Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
40M
53M
32M
2020
46M
2021
30M
2022
29M
2023
33M
2024
EBITDA
DKK millions
16M
11M
5M
-1M
-6M
5M
2020
13M
+160%
2021
-5M
-138%
2022
1M
+120%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
32.285
46.180
30.268
29.093
33.109
Staff expenses
-27.620
-33.266
-35.106
-28.015
-31.200
EBITDA
4.665
12.919
-4.962
1.078
1.909
Depreciation & amort.
-1.776
-2.046
-2.258
-2.235
-2.393
EBIT
2.889
10.873
-7.220
-1.157
-484
Net financials
-2.524
-3.290
-3.654
-4.939
-4.747
Profit before tax
365
7.583
-10.874
-6.096
-5.231
Tax
270
2.012
-2.034
-1.016
-804
Net profit
95
5.571
-8.840
-5.080
-4.427
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
94.244
122.573
105.526
85.727
89.474
Equity
3.430
9.929
1.101
-4.143
-8.381
Long-term debt
17.957
12.738
20.665
14.227
10.064
Short-term debt
72.857
98.490
82.277
74.951
86.951
Total debt
90.814
111.228
102.942
89.178
97.015
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.8%
This company
2020
2024
Soliditetsgrad
-9.4%
This company
38.2%
Market median
-125% vs market
2020
2024
Egenkapitalforrentning
-442700000.0%
This company
18.4%
Market median
-2405978361% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-13.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.37×
This company
2020
2024
Gæld/egenkapital
11.68×
This company
0.62×
Market median
-1784% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Peter B Holding ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
