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PEDSH ApS — Credit Rating and Financial Key Figures
CVR number: 33868960
Reginsvej 22, 8600 Silkeborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.49 | -4.00 | -0.00 | -0.00 | -0.00 |
| EBIT | -9.49 | -4.00 | -0.00 | -0.00 | -0.00 |
| Other financial income | 11.13 | 18.56 | 13.79 | 7.77 | |
| Other financial expenses | -71.41 | -7.37 | |||
| Net income from associates (fin.) | 62.28 | 357.54 | 500.93 | 792.91 | |
| Pre-tax profit | -80.90 | 62.03 | 376.10 | 514.72 | 800.68 |
| Income taxes | 2.83 | 0.00 | -3.55 | -0.26 | -2.53 |
| Net earnings | -78.07 | 62.04 | 372.55 | 514.46 | 798.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 525.75 | 1 068.66 | |||
| Participating interests | 40.00 | 102.28 | 399.82 | ||
| Investments total | 40.00 | 102.28 | 399.82 | 525.75 | 1 068.66 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 328.62 | 314.46 | |||
| Current owed by particip. interest comp. | 382.99 | 343.59 | |||
| Current other receivables | 13.30 | 32.20 | 18.55 | 36.50 | |
| Current deferred tax assets | 1.52 | 23.00 | 21.67 | 20.79 | |
| Short term receivables total | 1.52 | 396.29 | 398.79 | 368.85 | 371.75 |
| Other current investments | 34.43 | 28.32 | 32.51 | 35.48 | 30.58 |
| Cash and bank deposits | 620.36 | 121.78 | 68.98 | 59.46 | 66.70 |
| Cash and cash equivalents | 654.78 | 150.10 | 101.49 | 94.95 | 97.28 |
| Balance sheet total (assets) | 696.30 | 648.67 | 900.09 | 989.54 | 1 537.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 250.00 | 250.00 | |
| Retained earnings | 579.97 | 385.50 | 447.54 | 145.09 | 409.55 |
| Profit of the financial year | -78.07 | 62.04 | 372.55 | 514.46 | 798.15 |
| Shareholders equity total | 696.30 | 645.34 | 900.09 | 989.54 | 1 537.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 3.33 | ||||
| Current liabilities total | 3.33 | ||||
| Balance sheet total (liabilities) | 696.30 | 648.67 | 900.09 | 989.54 | 1 537.70 |
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