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JOHN HØJ PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 21506699
Brandevej 28 A, Thorlund 7361 Ejstrupholm
tel: 75772814
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -32.40 | -37.25 | -29.71 | -37.43 | -40.89 |
| EBIT | -32.40 | -37.25 | -29.71 | -37.43 | -40.89 |
| Other financial income | 1 048.89 | 88.99 | 1 164.78 | 1 365.67 | 446.67 |
| Other financial expenses | -16.52 | -1 631.94 | -3.50 | -7.43 | -7.05 |
| Net income from associates (fin.) | 29.62 | -10.56 | -19.18 | 40.88 | 34.62 |
| Pre-tax profit | 1 029.59 | -1 590.76 | 1 112.39 | 1 361.69 | 433.36 |
| Income taxes | - 220.05 | -8.99 | - 191.18 | -88.77 | |
| Net earnings | 809.54 | -1 599.75 | 1 112.39 | 1 170.51 | 344.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 226.98 | 1 816.42 | 1 097.24 | 1 038.12 | 1 072.74 |
| Investments total | 2 226.98 | 1 816.42 | 1 097.24 | 1 038.12 | 1 072.74 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.70 | ||||
| Current deferred tax assets | 10.14 | 12.89 | 7.32 | 6.70 | 13.42 |
| Short term receivables total | 10.14 | 12.89 | 112.02 | 6.70 | 13.42 |
| Other current investments | 11 606.70 | 10 087.24 | 10 848.57 | 12 171.36 | 11 586.14 |
| Cash and bank deposits | 750.14 | 157.04 | 431.59 | 44.24 | 591.02 |
| Cash and cash equivalents | 12 356.84 | 10 244.29 | 11 280.15 | 12 215.60 | 12 177.17 |
| Balance sheet total (assets) | 14 593.96 | 12 073.60 | 12 489.41 | 13 260.42 | 13 263.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Shares repurchased | 762.50 | 200.00 | 800.00 | 240.00 | |
| Other reserves | 101.98 | 91.42 | |||
| Retained earnings | 11 838.99 | 12 459.09 | 10 150.77 | 11 023.16 | 12 193.66 |
| Profit of the financial year | 809.54 | -1 599.75 | 1 112.39 | 1 170.51 | 344.59 |
| Shareholders equity total | 13 913.01 | 11 550.77 | 12 463.16 | 12 833.66 | 12 938.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 26.25 | 27.50 | 27.50 |
| Current owed to group member | 448.24 | 497.83 | 49.91 | 46.07 | |
| Short-term deferred tax liabilities | 207.71 | 149.34 | 51.50 | ||
| Other non-interest bearing current liabilities | 200.00 | 200.00 | |||
| Current liabilities total | 680.95 | 522.83 | 26.25 | 426.75 | 325.07 |
| Balance sheet total (liabilities) | 14 593.96 | 12 073.60 | 12 489.41 | 13 260.42 | 13 263.33 |
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