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Marius Pedersen Holding A/S
CVR number: 35846735
Ørbækvej 851, Ferritslev 5863 Ferritslev Fyn
Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 946.99 | 2 961.59 | 3 121.33 | 3 954.05 | 4 492.62 |
| Other operating income | 5.22 | 0.09 | 12.03 | 23.10 | |
| Costs of manufacturing | -1 874.03 | -2 530.74 | -3 184.87 | -3 732.15 | |
| Gross profit | 2 946.99 | 492.16 | 590.59 | 769.18 | 760.48 |
| Costs of management | -69.81 | -75.02 | -84.86 | -97.08 | |
| Costs of distribution | - 101.39 | - 113.66 | - 107.82 | - 123.13 | - 135.66 |
| Other operating expenses | - 595.40 | ||||
| EBIT | 2 845.60 | 313.91 | 407.83 | 573.23 | 550.83 |
| Other financial income | 4.34 | 3.42 | 3.54 | 3.13 | |
| Other financial expenses | -17.31 | -16.02 | -16.50 | -21.33 | |
| Net income from associates (fin.) | 3.15 | 4.26 | 6.64 | 6.58 | |
| Pre-tax profit | 309.87 | 304.10 | 399.48 | 566.91 | 539.21 |
| Income taxes | -78.80 | -95.66 | - 133.87 | - 123.31 | |
| Net earnings | 309.87 | 225.29 | 303.82 | 433.04 | 415.89 |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 0.78 | 3.01 | 5.32 | ||
| Intangible rights | 11.60 | 22.39 | 17.20 | ||
| Goodwill | 922.58 | 948.52 | 975.24 | 916.33 | |
| Intangible assets total | 922.58 | 960.90 | 1 000.64 | 938.84 | |
| Land and waters | 714.91 | 906.29 | 1 012.92 | ||
| Buildings | 1 293.02 | 1 501.65 | 1 620.41 | ||
| Machinery and equipment | 1 782.34 | 36.25 | 37.37 | 39.82 | |
| Advance payments and construction in progress | 73.54 | 108.99 | 254.15 | ||
| Other tangible assets | 1 671.08 | ||||
| Tangible assets total | 1 671.08 | 1 782.34 | 2 117.72 | 2 554.31 | 2 927.30 |
| Holdings in group member companies | 6.52 | ||||
| Participating interests | 9.00 | 12.96 | 16.46 | ||
| Other non-current investments | 1 839.92 | ||||
| Other receivables | 50.15 | 258.77 | 344.29 | 393.66 | |
| Investments total | 1 839.92 | 56.67 | 267.77 | 357.26 | 410.12 |
| Non-current loans receivable | 0.28 | 0.90 | 1.03 | ||
| Non-current other receivables | 266.60 | ||||
| Deferred tax assets | 64.45 | 59.19 | 60.15 | 65.45 | |
| Long term receivables total | 331.06 | 59.47 | 61.05 | 66.48 | |
| Raw materials and consumables | 25.74 | 27.16 | 35.31 | ||
| Finished products/goods | 37.92 | 33.55 | 4.34 | 9.84 | 12.78 |
| Inventories total | 37.92 | 33.55 | 30.07 | 37.00 | 48.09 |
| Current trade debtors | 497.25 | 519.36 | 633.09 | 740.28 | |
| Prepayments and accrued income | 4.86 | 4.84 | 11.24 | ||
| Current other receivables | 948.50 | 0.26 | 83.59 | 28.26 | 41.22 |
| Current deferred tax assets | 0.80 | 7.17 | 25.66 | ||
| Short term receivables total | 948.50 | 497.52 | 608.61 | 673.36 | 818.41 |
| Cash and bank deposits | - 369.45 | 80.11 | 140.78 | 184.58 | 80.52 |
| Cash and cash equivalents | - 369.45 | 80.11 | 140.78 | 184.58 | 80.52 |
| Balance sheet total (assets) | 4 127.98 | 3 703.82 | 4 185.33 | 4 868.20 | 5 289.77 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | |
| Shares repurchased | 30.00 | 30.00 | 40.00 | 30.00 | |
| Other reserves | 311.39 | 37.52 | 23.18 | 57.31 | 83.81 |
| Retained earnings | 1 649.00 | 1 385.66 | 1 542.27 | 1 765.69 | 2 134.00 |
| Profit of the financial year | 309.87 | 225.29 | 303.82 | 433.04 | 415.89 |
| Minority interest (BS) | 152.63 | 161.16 | 185.21 | 198.29 | |
| Shareholders equity total | 2 270.26 | 1 931.11 | 2 160.43 | 2 581.25 | 2 961.99 |
| Provisions | 536.66 | 564.68 | 642.05 | 693.35 | |
| Non-current loans from credit institutions | 221.37 | 117.79 | 10.67 | 9.19 | |
| Non-current leasing loans | 95.46 | 80.81 | 60.37 | ||
| Non-current trade creditors | 5.78 | 5.21 | 8.11 | ||
| Non-current other liabilities | 542.36 | ||||
| Non-current deferred tax liabilities | 22.60 | 31.06 | 31.35 | 2.12 | |
| Non-current liabilities total | 786.33 | 250.09 | 128.04 | 79.78 | |
| Current loans from credit institutions | 538.90 | 600.00 | 876.13 | 794.20 | |
| Current trade creditors | 368.90 | 223.91 | 282.49 | 326.62 | |
| Current owed to group member | 23.56 | 41.31 | 19.89 | 46.43 | |
| Short-term deferred tax liabilities | 6.22 | 21.85 | 29.32 | 4.60 | |
| Other non-interest bearing current liabilities | 48.79 | 318.80 | 307.58 | 371.79 | |
| Accruals and deferred income | 4.26 | 1.44 | 11.01 | ||
| Current liabilities total | 986.38 | 1 210.13 | 1 516.86 | 1 554.65 | |
| Balance sheet total (liabilities) | 2 270.26 | 4 240.47 | 4 185.33 | 4 868.20 | 5 289.77 |
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