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DJ Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41294507
Kirsten Walthers Vej 7, 2500 Valby
djp@curiaadvokater.dk
tel: 21830316
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.17 | -5.54 | -4.19 | -4.67 | -7.77 |
| EBIT | -4.17 | -5.54 | -4.19 | -4.67 | -7.77 |
| Other financial income | 0.54 | 2.12 | 0.91 | 2.02 | 1.12 |
| Other financial expenses | -1.77 | -1.50 | -7.58 | ||
| Reduction non-current investment assets | -19.71 | ||||
| Income from other inv. held as non-curr. assets | 27.29 | ||||
| Pre-tax profit | -3.64 | -5.20 | -4.78 | 4.93 | -14.23 |
| Net earnings | -3.64 | -5.20 | -4.78 | 4.93 | -14.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.32 | 27.29 | 27.29 | 7.58 | |
| Long term receivables total | 6.32 | 27.29 | 27.29 | 7.58 | |
| Inventories total | |||||
| Current other receivables | 35.42 | 58.68 | 20.36 | ||
| Short term receivables total | 35.42 | 58.68 | 20.36 | ||
| Cash and bank deposits | 12.33 | 11.55 | 6.88 | 20.66 | |
| Cash and cash equivalents | 12.33 | 11.55 | 6.88 | 20.66 | |
| Balance sheet total (assets) | 41.74 | 98.29 | 38.83 | 34.82 | 20.66 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.64 | -8.83 | -13.61 | -8.68 | |
| Profit of the financial year | -3.64 | -5.20 | -4.78 | 4.93 | -14.23 |
| Shareholders equity total | 36.37 | 31.17 | 26.39 | 31.32 | 17.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.50 | 3.50 | 3.50 | 3.50 | 3.50 |
| Other non-interest bearing current liabilities | 1.88 | 63.62 | 8.95 | 0.07 | |
| Current liabilities total | 5.38 | 67.12 | 12.45 | 3.50 | 3.57 |
| Balance sheet total (liabilities) | 41.74 | 98.29 | 38.83 | 34.82 | 20.66 |
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