POUL VERNER PEDERSEN ApS
CVR number: 58060828
Nytorv 2, 4660 Store Heddinge
tel: 56510026
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 158.29 | 262.72 | 794.74 | 1 523.21 | - 244.66 |
| Employee benefit expenses | - 208.16 | - 275.15 | - 285.29 | - 226.54 | - 272.65 |
| Total depreciation | -40.15 | -13.34 | -20.74 | -18.15 | -22.37 |
| EBIT | -90.03 | -25.78 | 488.71 | 1 278.51 | - 539.68 |
| Other financial income | 385.97 | 2 509.29 | 586.08 | 805.81 | 2 196.51 |
| Other financial expenses | -49.65 | - 101.30 | -1 838.63 | - 184.77 | -93.42 |
| Pre-tax profit | 246.29 | 2 382.22 | - 763.84 | 1 899.55 | 1 563.40 |
| Income taxes | -58.80 | - 544.71 | 117.34 | -48.63 | - 352.34 |
| Net earnings | 187.50 | 1 837.51 | - 646.49 | 1 850.92 | 1 211.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 271.27 | 5 262.74 | 4 729.21 | 2 070.68 | 2 062.15 |
| Machinery and equipment | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Tangible assets total | 5 272.27 | 5 263.74 | 4 730.21 | 2 071.68 | 2 063.15 |
| Investments total | |||||
| Non-current loans receivable | 12 743.37 | 19 993.00 | 18 752.00 | 16 942.00 | 16 580.00 |
| Long term receivables total | 12 743.37 | 19 993.00 | 18 752.00 | 16 942.00 | 16 580.00 |
| Inventories total | |||||
| Prepayments and accrued income | 24.60 | 25.60 | 20.90 | 45.27 | 19.20 |
| Current other receivables | 18.51 | 93.68 | 180.63 | 685.03 | |
| Short term receivables total | 43.11 | 25.60 | 114.58 | 225.90 | 704.23 |
| Cash and bank deposits | 72.31 | 404.65 | 301.84 | 4 176.01 | 192.38 |
| Cash and cash equivalents | 72.31 | 404.65 | 301.84 | 4 176.01 | 192.38 |
| Balance sheet total (assets) | 18 131.06 | 25 686.99 | 23 898.63 | 23 415.59 | 19 539.76 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Asset revaluation reserve | 565.00 | 1 993.00 | 350.00 | 840.00 | 1 980.00 |
| Shares repurchased | 105.00 | 110.00 | 110.00 | 60.00 | |
| Retained earnings | 13 931.50 | 12 581.00 | 15 951.51 | 14 815.02 | 15 465.93 |
| Profit of the financial year | 187.50 | 1 837.51 | - 646.49 | 1 850.92 | 1 211.07 |
| Shareholders equity total | 15 039.00 | 16 771.51 | 16 015.01 | 17 755.93 | 18 967.00 |
| Provisions | 122.00 | 122.00 | 60.00 | 227.00 | |
| Non-current other liabilities | 338.32 | 349.05 | 350.63 | 155.00 | 123.69 |
| Non-current liabilities total | 338.32 | 349.05 | 350.63 | 155.00 | 123.69 |
| Current loans from credit institutions | 32.29 | 35.04 | 24.18 | ||
| Current owed to participating | 2 410.39 | 7 693.58 | 7 423.68 | 4 979.19 | |
| Short-term deferred tax liabilities | 523.83 | ||||
| Other non-interest bearing current liabilities | 189.06 | 227.02 | 109.31 | 430.43 | 197.89 |
| Current liabilities total | 2 631.74 | 8 444.43 | 7 532.98 | 5 444.66 | 222.07 |
| Balance sheet total (liabilities) | 18 131.06 | 25 686.99 | 23 898.63 | 23 415.59 | 19 539.76 |
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