JOHAN SKOVGAARD PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31068029
Færgevej 29, 8600 Silkeborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.75 | -5.88 | -6.13 | -6.25 | -6.25 |
| EBIT | -5.75 | -5.88 | -6.13 | -6.25 | -6.25 |
| Other financial income | 8.94 | 9.15 | 10.44 | 17.40 | 18.60 |
| Other financial expenses | -0.64 | -0.35 | -2.52 | -0.98 | |
| Pre-tax profit | 2.56 | 3.28 | 3.97 | 8.63 | 11.37 |
| Net earnings | 2.56 | 3.28 | 3.97 | 8.63 | 11.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 232.55 | 229.91 | 240.35 | 257.75 | 260.53 |
| Short term receivables total | 232.55 | 229.91 | 240.35 | 257.75 | 260.53 |
| Balance sheet total (assets) | 232.55 | 229.91 | 240.35 | 257.75 | 260.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 80.67 | 83.22 | 86.50 | 90.47 | 99.10 |
| Profit of the financial year | 2.56 | 3.28 | 3.97 | 8.63 | 11.37 |
| Shareholders equity total | 208.22 | 211.50 | 215.47 | 224.10 | 235.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.17 | 6.25 | 12.72 | 21.49 | 12.91 |
| Current owed to group member | 7.31 | 7.31 | 7.31 | 7.31 | 7.31 |
| Other non-interest bearing current liabilities | 4.84 | 4.84 | 4.84 | 4.84 | 4.84 |
| Current liabilities total | 24.33 | 18.41 | 24.88 | 33.65 | 25.07 |
| Balance sheet total (liabilities) | 232.55 | 229.91 | 240.35 | 257.75 | 260.53 |
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