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Stefan Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39915626
Møllegårdsparken 6, Fastrup 8355 Solbjerg
stefanpedersen91@gmail.com
tel: 26291119
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.64 | -17.68 | -21.44 | 12.32 | 623.81 |
| EBIT | -22.64 | -17.68 | -21.44 | 12.32 | 623.81 |
| Other financial income | 75.00 | 0.05 | 2.11 | ||
| Other financial expenses | -26.76 | -26.20 | -26.37 | -26.95 | -20.67 |
| Net income from associates (fin.) | -0.18 | ||||
| Pre-tax profit | -49.59 | 31.11 | -47.76 | -14.63 | 605.25 |
| Net earnings | -49.59 | 31.11 | -47.76 | -14.63 | 605.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6.67 | ||||
| Investments total | 6.67 | ||||
| Non-current loans receivable | 750.00 | 750.00 | 750.00 | 738.90 | |
| Long term receivables total | 750.00 | 750.00 | 750.00 | 738.90 | |
| Inventories total | |||||
| Current owed by particip. interest comp. | 252.11 | ||||
| Current other receivables | 9.53 | 14.18 | 0.83 | 1.56 | 1.68 |
| Current deferred tax assets | 11.55 | ||||
| Short term receivables total | 9.53 | 25.73 | 0.83 | 1.56 | 253.79 |
| Cash and bank deposits | 40.77 | 18.20 | 22.24 | 15.98 | 352.18 |
| Cash and cash equivalents | 40.77 | 18.20 | 22.24 | 15.98 | 352.18 |
| Balance sheet total (assets) | 800.30 | 793.93 | 773.07 | 756.45 | 612.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 138.80 | ||||
| Retained earnings | 25.17 | -24.41 | 6.70 | -41.06 | - 194.49 |
| Profit of the financial year | -49.59 | 31.11 | -47.76 | -14.63 | 605.25 |
| Shareholders equity total | 15.59 | 46.70 | -1.06 | -15.69 | 589.57 |
| Non-current other liabilities | 764.01 | ||||
| Non-current deferred tax liabilities | 726.54 | 752.38 | 749.73 | ||
| Non-current liabilities total | 764.01 | 726.54 | 752.38 | 749.73 | |
| Current trade creditors | 8.70 | 8.70 | 5.63 | 5.63 | 5.63 |
| Current owed to participating | 12.00 | 16.13 | 16.77 | 17.44 | |
| Other non-interest bearing current liabilities | 12.00 | ||||
| Current liabilities total | 20.70 | 20.70 | 21.75 | 22.40 | 23.07 |
| Balance sheet total (liabilities) | 800.30 | 793.93 | 773.07 | 756.45 | 612.64 |
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