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PEDAHL HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29509778
Sct. Mathias Gade 76 A, 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 346.67 | 627.96 | |||
| External services | -8.13 | -10.00 | |||
| Gross profit | -6.25 | -6.25 | -7.50 | 338.55 | 617.96 |
| EBIT | -6.25 | -6.25 | -7.50 | 338.55 | 617.96 |
| Other financial income | 30.25 | 33.45 | 53.51 | 58.89 | 48.38 |
| Other financial expenses | -15.71 | -21.56 | -43.05 | -56.59 | -54.53 |
| Net income from associates (fin.) | 374.89 | 441.12 | 302.00 | ||
| Pre-tax profit | 383.18 | 446.75 | 304.96 | 340.85 | 611.81 |
| Income taxes | -1.84 | -1.46 | -1.34 | 0.56 | 3.28 |
| Net earnings | 381.34 | 445.30 | 303.62 | 341.41 | 615.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 711.05 | 5 152.17 | 5 454.17 | 5 800.84 | 6 428.80 |
| Investments total | 4 711.05 | 5 152.17 | 5 454.17 | 5 800.84 | 6 428.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 759.40 | 791.78 | 782.08 | 773.50 | 818.90 |
| Current other receivables | 0.06 | ||||
| Current deferred tax assets | 178.70 | 234.35 | 214.57 | 188.18 | 277.48 |
| Short term receivables total | 938.10 | 1 026.19 | 996.65 | 961.69 | 1 096.37 |
| Other current investments | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Cash and bank deposits | 72.10 | 27.70 | 4.91 | 7.50 | 4.27 |
| Cash and cash equivalents | 97.10 | 52.70 | 29.91 | 32.50 | 29.27 |
| Balance sheet total (assets) | 5 746.26 | 6 231.06 | 6 480.73 | 6 795.03 | 7 554.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 3 776.82 | 4 217.93 | 4 519.94 | 4 866.61 | 5 494.57 |
| Retained earnings | 802.22 | 624.64 | 645.94 | 467.89 | 22.53 |
| Profit of the financial year | 381.34 | 445.30 | 303.62 | 341.41 | 615.09 |
| Shareholders equity total | 5 199.78 | 5 530.67 | 5 716.49 | 5 935.90 | 6 415.99 |
| Non-current deferred tax liabilities | 86.65 | 112.01 | 65.37 | 74.61 | 173.21 |
| Non-current liabilities total | 86.65 | 112.01 | 65.37 | 74.61 | 173.21 |
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 437.92 | 518.73 | 644.62 | 786.93 | 938.73 |
| Short-term deferred tax liabilities | 16.87 | 64.65 | 49.01 | -7.63 | 21.45 |
| Other non-interest bearing current liabilities | 0.04 | 0.23 | 0.21 | 0.07 | |
| Current liabilities total | 459.83 | 588.37 | 698.86 | 784.52 | 965.25 |
| Balance sheet total (liabilities) | 5 746.26 | 6 231.06 | 6 480.73 | 6 795.03 | 7 554.45 |
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