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PEDERSEN & PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 10175240
Maglehøj 140, 3520 Farum
tel: 44954246
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20.00 | 22.00 | 46.00 | 23.00 | 69.29 |
| EBIT | 20.00 | 22.00 | 46.00 | 23.00 | 69.29 |
| Other financial income | 5.00 | 4.48 | |||
| Other financial expenses | -3.00 | 1.00 | |||
| Net income from associates (fin.) | 50.00 | 10.00 | 848.00 | 15.00 | -6.65 |
| Pre-tax profit | 70.00 | 29.00 | 895.00 | 43.00 | 67.12 |
| Income taxes | 2.00 | ||||
| Net earnings | 70.00 | 29.00 | 897.00 | 43.00 | 67.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 190.00 | 200.00 | 548.00 | 265.00 | 258.17 |
| Investments total | 190.00 | 200.00 | 548.00 | 265.00 | 258.17 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.00 | 26.07 | |||
| Prepayments and accrued income | 5.00 | ||||
| Current other receivables | 2.00 | 2.00 | 9.83 | ||
| Short term receivables total | 5.00 | 27.00 | 2.00 | 35.91 | |
| Cash and bank deposits | 133.00 | 149.00 | 571.00 | 788.00 | 718.00 |
| Cash and cash equivalents | 133.00 | 149.00 | 571.00 | 788.00 | 718.00 |
| Balance sheet total (assets) | 323.00 | 354.00 | 1 146.00 | 1 055.00 | 1 012.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 122.00 | 135.00 | |
| Other reserves | 159.00 | ||||
| Retained earnings | 108.00 | 63.00 | - 184.00 | 750.00 | 657.88 |
| Profit of the financial year | 70.00 | 29.00 | 897.00 | 43.00 | 67.12 |
| Shareholders equity total | 303.00 | 331.00 | 1 115.00 | 1 040.00 | 985.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 20.00 | 23.00 | 31.00 | 15.00 | 27.08 |
| Current liabilities total | 20.00 | 23.00 | 31.00 | 15.00 | 27.08 |
| Balance sheet total (liabilities) | 323.00 | 354.00 | 1 146.00 | 1 055.00 | 1 012.08 |
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