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PEDER NØRGAARD HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 27601138
Over Savstrupvej 8, Skave 7500 Holstebro
tel: 29656387
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit60.2970.06277.87-1 266.3716.37
Other operating expenses- 175.86- 181.06- 213.89-12.98-8.06
Total depreciation-14.38-14.38-19.92-22.50-22.50
EBIT- 129.95- 125.3744.06-1 301.85-14.20
Other financial income746.648.66680.623 825.682 661.16
Other financial expenses-2.86- 864.79-11.66-30.43- 370.84
Net income from associates (fin.)3 439.023 598.113 903.2225 865.2516.82
Pre-tax profit4 052.842 616.614 616.2428 358.652 292.94
Income taxes- 135.02215.91- 156.86- 548.35- 501.88
Net earnings3 917.822 832.514 459.3827 810.301 791.06

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters462.20462.20462.20462.20462.20
Machinery and equipment24.6210.24170.32147.82125.32
Tangible assets total486.81472.44632.52610.02587.52
Participating interests8 948.929 347.0310 050.2518.5035.32
Investments total8 948.929 347.0310 050.2518.5035.32
Long term receivables total
Raw materials and consumables840.00680.00480.00480.00480.00
Inventories total840.00680.00480.00480.00480.00
Current owed by particip. interest comp.2 352.453 737.69
Current deferred tax assets222.4176.1624.86
Short term receivables total222.4176.162 377.313 737.69
Other current investments6 052.218 300.0411 872.8938 539.7945 025.70
Cash and bank deposits121.3798.16409.619 667.03774.31
Cash and cash equivalents6 173.578 398.2012 282.5048 206.8245 800.00
Balance sheet total (assets)16 449.3019 120.0823 521.4251 692.6550 640.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased57.2058.9058.90920.002 035.00
Other reserves1 500.401 898.522 601.742.50-1 515.68
Retained earnings10 729.5214 190.3316 260.7322 399.3548 157.83
Profit of the financial year3 917.822 832.514 459.3827 810.301 791.06
Shareholders equity total16 329.9519 105.2623 505.7551 257.1450 593.21
Provisions0.918.359.44
Non-current deferred tax liabilities410.9824.29
Non-current liabilities total410.9824.29
Short-term deferred tax liabilities107.681.22
Other non-interest bearing current liabilities10.7611.0111.8812.3812.38
Accruals and deferred income3.803.803.80
Current liabilities total118.4414.8115.6816.1713.59
Balance sheet total (liabilities)16 449.3019 120.0823 521.4251 692.6550 640.53
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