CHRISTIAN FOGH PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34085978
Maeholm 7, 5540 Ullerslev
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | 8.63 | -3.75 | -3.75 |
| EBIT | -3.75 | -3.75 | 8.63 | -3.75 | -3.75 |
| Other financial expenses | -13.13 | -18.96 | -9.26 | -1.92 | -2.45 |
| Net income from associates (fin.) | 240.02 | 225.91 | 251.62 | 240.51 | 206.37 |
| Pre-tax profit | 223.14 | 203.20 | 250.99 | 234.83 | 200.17 |
| Income taxes | 3.27 | 4.56 | 0.93 | 1.04 | |
| Net earnings | 226.41 | 207.76 | 250.99 | 235.77 | 201.21 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 551.75 | 2 422.23 | 973.85 | 964.36 | 970.72 |
| Investments total | 551.75 | 2 422.23 | 973.85 | 964.36 | 970.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 6.09 | ||||
| Short term receivables total | 6.09 | ||||
| Cash and bank deposits | 0.31 | 8.55 | 4.30 | 42.92 | |
| Cash and cash equivalents | 0.31 | 8.55 | 4.30 | 42.92 | |
| Balance sheet total (assets) | 552.06 | 2 428.32 | 982.40 | 968.66 | 1 013.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 110.60 | 114.40 | 117.80 | 122.00 | |
| Other reserves | 1 049.38 | ||||
| Retained earnings | 62.16 | - 760.80 | 268.93 | 402.12 | 511.48 |
| Profit of the financial year | 226.41 | 207.76 | 250.99 | 235.77 | 201.21 |
| Shareholders equity total | 479.17 | 576.33 | 714.32 | 835.69 | 914.69 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 814.50 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 3.88 | 4.41 | 4.41 | 4.41 | 4.41 |
| Current owed to group member | 22.03 | 225.59 | 90.59 | 66.77 | |
| Short-term deferred tax liabilities | 41.98 | 28.08 | 33.08 | 32.97 | 22.78 |
| Current liabilities total | 72.89 | 1 851.99 | 268.09 | 132.97 | 98.96 |
| Balance sheet total (liabilities) | 552.06 | 2 428.32 | 982.40 | 968.66 | 1 013.65 |
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