Pedersen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42574325
Lumbyes Vej 12, 6800 Varde
tel: 24240590
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 570.32 | 558.21 | 496.32 |
Employee benefit expenses | - 391.24 | - 378.05 | - 457.26 |
EBIT | 179.08 | 180.16 | 39.07 |
Other financial income | 0.44 | ||
Other financial expenses | -0.81 | -0.17 | -5.49 |
Pre-tax profit | 178.27 | 179.99 | 34.02 |
Income taxes | -43.49 | -46.29 | -14.19 |
Net earnings | 134.78 | 133.71 | 19.83 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 70.46 | 75.27 | 80.95 |
Current amounts owed by group member comp. | 40.00 | ||
Prepayments and accrued income | 2.99 | 3.09 | 3.35 |
Current other receivables | 1.58 | 3.70 | |
Short term receivables total | 73.45 | 119.93 | 88.00 |
Cash and bank deposits | 168.32 | 193.23 | 195.57 |
Cash and cash equivalents | 168.32 | 193.23 | 195.57 |
Balance sheet total (assets) | 241.77 | 313.16 | 283.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 134.78 | 133.71 | 19.83 |
Retained earnings | - 134.78 | - 133.71 | -19.83 |
Profit of the financial year | 134.78 | 133.71 | 19.83 |
Shareholders equity total | 174.78 | 173.71 | 59.83 |
Non-current deferred tax liabilities | 43.49 | 46.29 | 14.19 |
Non-current liabilities total | 43.49 | 46.29 | 14.19 |
Current trade creditors | 7.00 | 7.00 | 8.05 |
Current owed to participating | 2.20 | 2.20 | 2.20 |
Current owed to group member | 142.69 | ||
Short-term deferred tax liabilities | 43.49 | 46.29 | |
Other non-interest bearing current liabilities | 14.29 | 40.47 | 10.32 |
Current liabilities total | 23.50 | 93.16 | 209.55 |
Balance sheet total (liabilities) | 241.77 | 313.16 | 283.57 |
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