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Pedersen Huse ApS — Credit Rating and Financial Key Figures
CVR number: 40499342
Granbakkevej 11, 8961 Allingåbro
pedersenhuse@gmail.com
tel: 24241272
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.35 | 83.86 | 83.83 | 32.42 | 167.65 |
| Total depreciation | -2.44 | -3.09 | -5.31 | -9.16 | -11.00 |
| EBIT | 31.91 | 80.77 | 78.52 | 23.26 | 156.65 |
| Other financial income | 4.58 | ||||
| Other financial expenses | -22.78 | -36.67 | -75.79 | -94.99 | -88.30 |
| Pre-tax profit | 9.13 | 44.10 | 2.73 | -67.15 | 68.34 |
| Income taxes | -2.57 | -10.41 | -1.85 | -5.80 | |
| Net earnings | 6.56 | 33.70 | 0.88 | -67.15 | 62.54 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 642.51 | 919.00 | 1 056.10 | 1 909.73 | 2 010.98 |
| Tangible assets total | 642.51 | 919.00 | 1 056.10 | 1 909.73 | 2 010.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.16 | 5.87 | 9.59 | ||
| Current deferred tax assets | 0.78 | 2.00 | |||
| Short term receivables total | 3.16 | 6.66 | 11.59 | ||
| Cash and bank deposits | 30.09 | 158.15 | 3.01 | ||
| Cash and cash equivalents | 30.09 | 158.15 | 3.01 | ||
| Balance sheet total (assets) | 672.60 | 1 077.15 | 1 059.26 | 1 919.39 | 2 022.57 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Retained earnings | 18.53 | 25.09 | 58.78 | 59.66 | -7.49 |
| Profit of the financial year | 6.56 | 33.70 | 0.88 | -67.15 | 62.54 |
| Shareholders equity total | 70.09 | 103.78 | 104.66 | 37.51 | 100.05 |
| Non-current loans from credit institutions | 535.07 | 550.74 | 534.29 | 1 763.97 | 1 655.34 |
| Non-current deferred tax liabilities | 2.57 | 10.41 | 1.85 | 3.80 | |
| Non-current liabilities total | 537.64 | 561.15 | 536.14 | 1 763.97 | 1 659.14 |
| Current loans from credit institutions | 22.20 | 378.53 | 355.17 | 54.91 | 132.78 |
| Advances received | 19.50 | 19.50 | 19.50 | 19.50 | 60.00 |
| Current trade creditors | 7.50 | 9.50 | 9.50 | 10.50 | |
| Short-term deferred tax liabilities | 6.11 | 2.68 | 7.77 | ||
| Other non-interest bearing current liabilities | 17.06 | 4.00 | 26.50 | 34.00 | 60.09 |
| Current liabilities total | 64.87 | 412.21 | 418.45 | 117.91 | 263.37 |
| Balance sheet total (liabilities) | 672.60 | 1 077.15 | 1 059.26 | 1 919.39 | 2 022.57 |
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