KLAUS PEDERSEN PRIVATE HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35871861
Urdsvej 5, 9800 Hjørring
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.04 | -1.00 | 2 007.90 | ||
| EBIT | -1.04 | -1.00 | 2 007.90 | ||
| Other financial expenses | -7.58 | -7.54 | -5.00 | -10.79 | -14.82 |
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | -7.58 | -7.54 | -6.04 | -11.80 | 1 993.07 |
| Income taxes | 17.14 | ||||
| Net earnings | -7.58 | -7.54 | -6.04 | -11.80 | 2 010.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | ||
| Participating interests | 237.91 | 237.91 | 237.91 | 237.91 | 232.31 |
| Investments total | 237.91 | 237.91 | 237.91 | 237.91 | 232.31 |
| Non-current other receivables | 2 016.00 | ||||
| Long term receivables total | 2 016.00 | ||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 16.88 | ||||
| Current deferred tax assets | 2.00 | 17.14 | |||
| Short term receivables total | 2.00 | 16.88 | 17.14 | ||
| Balance sheet total (assets) | 239.91 | 237.91 | 237.91 | 254.79 | 2 265.45 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.58 | 4.58 | |||
| Retained earnings | -15.29 | -22.86 | -25.82 | -31.87 | -43.67 |
| Profit of the financial year | -7.58 | -7.54 | -6.04 | -11.80 | 2 010.21 |
| Shareholders equity total | -18.28 | -25.82 | 8.13 | -3.67 | 2 006.55 |
| Non-current other liabilities | 11.91 | 5.95 | |||
| Non-current liabilities total | 11.91 | 5.95 | |||
| Current loans from credit institutions | 107.51 | 108.51 | 32.97 | 101.58 | 99.85 |
| Current owed to participating | 118.35 | 130.85 | 178.39 | 149.24 | 158.84 |
| Current owed to group member | 9.43 | 9.43 | 9.43 | 7.43 | |
| Other non-interest bearing current liabilities | 11.00 | 9.00 | 9.00 | 0.21 | 0.21 |
| Current liabilities total | 246.29 | 257.78 | 229.78 | 258.46 | 258.90 |
| Balance sheet total (liabilities) | 239.91 | 237.91 | 237.91 | 254.79 | 2 265.45 |
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