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NIELS PEDERSEN & SØN. HOLSTEBRO ApS — Credit Rating and Financial Key Figures
CVR number: 36026219
Ole Rømers Vej 35, 7500 Holstebro
tel: 97424977
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.00 | -28.79 | -31.25 | -24.26 | -30.29 |
| EBIT | -24.00 | -28.79 | -31.25 | -24.26 | -30.29 |
| Other financial income | 477.57 | 7.35 | 282.51 | 38.63 | 74.29 |
| Other financial expenses | -22.58 | - 143.51 | -22.50 | - 106.46 | |
| Pre-tax profit | 430.99 | - 164.95 | 251.26 | -8.13 | -62.46 |
| Income taxes | -44.68 | 38.58 | -55.27 | 1.75 | 13.76 |
| Net earnings | 386.31 | - 126.37 | 195.99 | -6.38 | -48.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 2 006.72 | 911.38 | 324.64 | 475.69 | 430.25 |
| Long term receivables total | 2 006.72 | 911.38 | 324.64 | 475.69 | 430.25 |
| Inventories total | |||||
| Current deferred tax assets | 40.95 | 4.13 | 22.95 | ||
| Short term receivables total | 40.95 | 4.13 | 22.95 | ||
| Cash and bank deposits | 67.50 | 20.25 | 809.24 | 514.58 | 370.48 |
| Cash and cash equivalents | 67.50 | 20.25 | 809.24 | 514.58 | 370.48 |
| Balance sheet total (assets) | 2 074.22 | 972.58 | 1 133.88 | 994.39 | 823.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 000.00 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 530.13 | 916.44 | 672.28 | 746.27 | 604.89 |
| Profit of the financial year | 386.31 | - 126.37 | 195.99 | -6.38 | -48.71 |
| Shareholders equity total | 2 041.44 | 915.08 | 1 111.07 | 986.89 | 816.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | |||
| Short-term deferred tax liabilities | 25.28 | 15.31 | |||
| Other non-interest bearing current liabilities | 7.50 | 57.50 | 7.50 | ||
| Current liabilities total | 32.78 | 57.50 | 22.81 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 2 074.22 | 972.58 | 1 133.88 | 994.39 | 823.69 |
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