JENS RICHARD PEDERSEN AF 31/12 2012 A/S — Credit Rating and Financial Key Figures
CVR number: 25171705
Store Torv 4, 8000 Aarhus C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| Gross profit | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| EBIT | -16.13 | -16.13 | -16.30 | -21.13 | -20.18 |
| Other financial income | 13.94 | 13.94 | 13.89 | 13.86 | 13.80 |
| Other financial expenses | - 170.13 | - 179.27 | - 181.06 | - 250.78 | - 209.63 |
| Net income from associates (fin.) | 2 091.22 | 3 631.96 | 4 777.92 | 3 402.82 | 2 362.52 |
| Pre-tax profit | 1 918.91 | 3 450.51 | 4 594.45 | 3 144.77 | 2 146.51 |
| Income taxes | - 434.99 | - 775.95 | -1 047.67 | - 767.88 | - 534.03 |
| Net earnings | 1 483.91 | 2 674.56 | 3 546.78 | 2 376.89 | 1 612.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 45 586.88 | ||||
| Participating interests | 49 218.84 | 53 996.76 | 57 399.58 | 59 762.10 | |
| Investments total | 45 586.88 | 49 218.84 | 53 996.76 | 57 399.58 | 59 762.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 507.23 | ||||
| Current owed by particip. interest comp. | 1 395.72 | 1 393.30 | 1 389.91 | 1 383.53 | |
| Current deferred tax assets | 215.03 | 203.08 | 189.66 | 146.17 | 116.49 |
| Short term receivables total | 1 722.26 | 1 598.79 | 1 582.95 | 1 536.09 | 1 500.02 |
| Balance sheet total (assets) | 47 309.14 | 50 817.63 | 55 579.72 | 58 935.67 | 61 262.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 32 808.41 | 36 440.37 | 41 218.29 | 44 621.11 | 46 983.63 |
| Retained earnings | -6 041.74 | -8 189.79 | -10 293.15 | -10 149.19 | -10 134.82 |
| Profit of the financial year | 1 483.91 | 2 674.56 | 3 546.78 | 2 376.89 | 1 612.48 |
| Shareholders equity total | 28 750.58 | 31 425.14 | 34 971.92 | 37 348.81 | 38 961.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.13 | 16.13 | 16.12 | 20.00 | 20.00 |
| Current owed to group member | 8 511.27 | 8 882.03 | 9 729.78 | 10 916.54 | 11 751.30 |
| Short-term deferred tax liabilities | 397.17 | 763.99 | 1 034.25 | 724.39 | 504.34 |
| Other non-interest bearing current liabilities | 9 634.00 | 9 730.34 | 9 827.65 | 9 925.92 | 10 025.18 |
| Current liabilities total | 18 558.56 | 19 392.49 | 20 607.80 | 21 586.85 | 22 300.83 |
| Balance sheet total (liabilities) | 47 309.14 | 50 817.63 | 55 579.72 | 58 935.67 | 61 262.12 |
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