PEDERSEN & PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10175240
Maglehøj 140, 3520 Farum
tel: 44954246
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.00 | 20.00 | 22.00 | 46.00 | 22.69 |
| EBIT | 3.00 | 20.00 | 22.00 | 46.00 | 22.69 |
| Other financial income | 4.53 | ||||
| Other financial expenses | -2.00 | -3.00 | 1.00 | -0.00 | |
| Net income from associates (fin.) | - 186.00 | 50.00 | 10.00 | 848.00 | 16.15 |
| Pre-tax profit | - 185.00 | 70.00 | 29.00 | 895.00 | 43.37 |
| Income taxes | 2.00 | ||||
| Net earnings | - 185.00 | 70.00 | 29.00 | 897.00 | 43.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.00 | 190.00 | 200.00 | 548.00 | 264.82 |
| Investments total | 140.00 | 190.00 | 200.00 | 548.00 | 264.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.00 | 25.00 | |||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 2.00 | 2.40 | |||
| Short term receivables total | 2.00 | 5.00 | 27.00 | 2.40 | |
| Cash and bank deposits | 110.00 | 133.00 | 149.00 | 571.00 | 787.24 |
| Cash and cash equivalents | 110.00 | 133.00 | 149.00 | 571.00 | 787.24 |
| Balance sheet total (assets) | 252.00 | 323.00 | 354.00 | 1 146.00 | 1 054.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | ||
| Other reserves | 159.00 | ||||
| Retained earnings | 293.00 | 108.00 | 63.00 | - 184.00 | 749.50 |
| Profit of the financial year | - 185.00 | 70.00 | 29.00 | 897.00 | 43.37 |
| Shareholders equity total | 233.00 | 303.00 | 331.00 | 1 115.00 | 1 039.88 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 19.00 | 20.00 | 23.00 | 31.00 | 14.58 |
| Current liabilities total | 19.00 | 20.00 | 23.00 | 31.00 | 14.58 |
| Balance sheet total (liabilities) | 252.00 | 323.00 | 354.00 | 1 146.00 | 1 054.46 |
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