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E. Petersen ApS

CVR18411237
Company financials

Key figures

Updated 19 May 2026
Return on assets
8.6%
Return on equity
6.9%
Current ratio
490.3%
Equity ratio
90.8%

Profit and loss

Reporting period
Gross profit
158,312
Operating profit
139,410
Finance expenses
4,236
Tax expense
33,254
Profit/loss for the year
101,920

Employees

Reporting period
Avg. employees
0

Balance sheet

Reporting period
Cash and cash equivalents
673,592
Current assets
701,629
Non-current assets
924,496
Total assets
1,626,125
Equity
1,477,013
Liabilities
149,112
Current liabilities
143,112

Working capital

Reporting period
Inventories
5,900
Trade receivables
19,745
Trade payables
18,047

Capital and dividend

Reporting period
Contributed capital
125,000
Retained earnings
1,252,013
Proposed dividend recognised in equity
100,000

Investments and assets

Reporting period
Property, plant and equipment
924,496

Annual report highlights

Official annual report · 2025

Business and development

Primary activities

Virksomhedens aktivitet er udlejning af fast ejendom og vvs arbejde.

Development in activities and financial affairs

Årets resultat anses for tilfredsstillende.

Commitments and security

Contingent liabilities

Der er ingen eventualforpligtelser.

Mortgages and collateral

Virksomheden har et realkredit pantebrev ved Nykredit Realkredit A/S i alt 500 tkr., der giver pant i ovenstående investeringsejendomme hvis regnskabsmæssigeværdi pr. 31. december 2025 udgør 896 tkr. samt øvrige materielle anlægsaktiver, hvis regnskabsmæssigeværdi pr. 31. december 2025 udgør 28 tkr.

Bogført værdi af pantsatte aktiver er udelukkende oplyst ud fra den i årsrapporten anvendte fordeling. Herudover skal tillægges evt. bogført værdi af driftsmateriel mv., som vil være omfattet af pantet i henhold til tinglysningsloven.

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