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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 570.32 | 558.21 | 496.32 | 568.71 |
| Employee benefit expenses | - 391.24 | - 378.05 | - 457.26 | - 466.95 |
| EBIT | 179.08 | 180.16 | 39.07 | 101.76 |
| Other financial income | 0.44 | 0.17 | ||
| Other financial expenses | -0.81 | -0.17 | -5.49 | -1.85 |
| Pre-tax profit | 178.27 | 179.99 | 34.02 | 100.08 |
| Income taxes | -43.49 | -46.29 | -14.19 | -28.12 |
| Net earnings | 134.78 | 133.71 | 19.83 | 71.96 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 70.46 | 75.27 | 80.95 | 86.68 |
| Current amounts owed by group member comp. | 40.00 | |||
| Prepayments and accrued income | 2.99 | 3.09 | 3.35 | 3.51 |
| Current other receivables | 1.58 | 3.70 | 0.49 | |
| Short term receivables total | 73.45 | 119.93 | 88.00 | 90.69 |
| Cash and bank deposits | 168.32 | 193.23 | 195.57 | 145.45 |
| Cash and cash equivalents | 168.32 | 193.23 | 195.57 | 145.45 |
| Balance sheet total (assets) | 241.77 | 313.16 | 283.57 | 236.13 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 134.78 | 133.71 | 19.83 | 71.96 |
| Retained earnings | - 134.78 | - 133.71 | -19.83 | -71.96 |
| Profit of the financial year | 134.78 | 133.71 | 19.83 | 71.96 |
| Shareholders equity total | 174.78 | 173.71 | 59.83 | 111.96 |
| Non-current deferred tax liabilities | 43.49 | 46.29 | 14.19 | 28.12 |
| Non-current liabilities total | 43.49 | 46.29 | 14.19 | 28.12 |
| Current trade creditors | 7.00 | 7.00 | 8.05 | 16.16 |
| Current owed to participating | 2.20 | 2.20 | 2.20 | 1.16 |
| Current owed to group member | 142.69 | 48.14 | ||
| Short-term deferred tax liabilities | 43.49 | 46.29 | 14.19 | |
| Other non-interest bearing current liabilities | 14.29 | 40.47 | 10.32 | 16.41 |
| Current liabilities total | 23.50 | 93.16 | 209.55 | 96.06 |
| Balance sheet total (liabilities) | 241.77 | 313.16 | 283.57 | 236.13 |
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