J.PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33375964
Holmetoften 66, 8270 Højbjerg
jpedersen74@hotmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.43 | -16.81 | -18.12 | -19.52 | -10.73 |
| Gross profit | -16.43 | -16.81 | -18.12 | -19.52 | -10.73 |
| EBIT | -16.43 | -16.81 | -18.12 | -19.52 | -10.73 |
| Other financial income | 265.79 | 108.66 | 211.57 | 137.20 | 0.07 |
| Other financial expenses | -0.45 | -0.24 | -10.31 | - 291.02 | |
| Pre-tax profit | 248.91 | 91.60 | 183.13 | - 173.34 | -10.65 |
| Income taxes | -54.76 | -20.13 | -40.35 | ||
| Net earnings | 194.15 | 71.47 | 142.78 | - 173.34 | -10.65 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 10.58 | 30.18 | 2.00 | ||
| Short term receivables total | 10.58 | 30.18 | 2.00 | ||
| Other current investments | 1 633.41 | 1 725.25 | 1 796.63 | ||
| Cash and bank deposits | 146.21 | 39.12 | 8.46 | 95.75 | 113.29 |
| Cash and cash equivalents | 1 779.63 | 1 764.37 | 1 805.09 | 95.75 | 113.29 |
| Balance sheet total (assets) | 1 790.21 | 1 764.37 | 1 805.09 | 125.94 | 115.29 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 500.00 | 1 100.00 | ||
| Retained earnings | 1 402.73 | 1 096.89 | 68.36 | 211.14 | 37.80 |
| Profit of the financial year | 194.15 | 71.47 | 142.78 | - 173.34 | -10.65 |
| Shareholders equity total | 1 776.88 | 1 748.36 | 1 391.14 | 117.80 | 107.15 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Short-term deferred tax liabilities | 7.69 | 30.82 | |||
| Other non-interest bearing current liabilities | 5.32 | 0.32 | 375.14 | 0.14 | 0.14 |
| Current liabilities total | 13.32 | 16.02 | 413.95 | 8.13 | 8.14 |
| Balance sheet total (liabilities) | 1 790.21 | 1 764.37 | 1 805.09 | 125.94 | 115.29 |
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