FAM. PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30911539
Kirkelundvej 46, Bellinge 5250 Odense SV
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.82 | -28.96 | -22.28 | -37.55 | 139.21 |
| Employee benefit expenses | - 503.22 | ||||
| EBIT | -8.82 | -28.96 | -22.28 | -37.55 | - 364.02 |
| Other financial income | 23.72 | 13.34 | 24.51 | 13.73 | 2 947.69 |
| Other financial expenses | -16.38 | - 111.86 | -0.08 | - 840.19 | -1 546.98 |
| Pre-tax profit | -1.47 | - 127.48 | 2.16 | - 864.02 | 1 036.69 |
| Income taxes | -1.93 | ||||
| Net earnings | -1.47 | - 127.48 | 2.16 | - 864.02 | 1 034.76 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 651.58 | ||||
| Tangible assets total | 651.58 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 814.00 | ||||
| Current deferred tax assets | 5.22 | 7.88 | 0.06 | 0.49 | 16.92 |
| Short term receivables total | 5.22 | 7.88 | 0.06 | 0.49 | 830.92 |
| Other current investments | 230.30 | 198.22 | 30.80 | 5 321.90 | |
| Cash and bank deposits | 146.38 | 0.06 | 177.46 | 1 400.91 | 11 618.08 |
| Cash and cash equivalents | 376.68 | 198.28 | 208.26 | 6 722.81 | 11 618.08 |
| Balance sheet total (assets) | 381.90 | 206.16 | 208.32 | 7 374.88 | 12 448.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 120.74 | 119.27 | -8.22 | -6.05 | - 870.07 |
| Profit of the financial year | -1.47 | - 127.48 | 2.16 | - 864.02 | 1 034.76 |
| Shareholders equity total | 244.27 | 116.78 | 118.94 | - 745.07 | 289.69 |
| Non-current liabilities total | |||||
| Bills of exchange | 89.38 | ||||
| Other non-interest bearing current liabilities | 137.63 | 89.38 | 8 119.95 | 12 159.30 | |
| Current liabilities total | 137.63 | 89.38 | 89.38 | 8 119.95 | 12 159.30 |
| Balance sheet total (liabilities) | 381.90 | 206.16 | 208.32 | 7 374.88 | 12 448.99 |
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