Johs. Pedersen af 2020 ApS — Credit Rating and Financial Key Figures

CVR number: 41092033
Havnevej 12, 3250 Gilleleje
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Income statement (kDKK)

2020
2021
2022
Fiscal period length121212
Net sales
Gross profit-36.63-12.48-51.88
EBIT-36.63-12.48-51.88
Other financial expenses- 188.28-64.49-3.24
Income from other inv. held as non-curr. assets832.31
Net income from associates (fin.)- 159.18
Pre-tax profit- 384.08755.35-55.12
Income taxes43.6216.76
Net earnings- 340.46772.11-55.12

Assets (kDKK)

2020
2021
2022
Intangible assets total
Tangible assets total
Holdings in group member companies8 035.28
Investments total8 035.28
Long term receivables total
Inventories total
Current deferred tax assets43.62
Short term receivables total43.62
Cash and bank deposits39.75794.04358.24
Cash and cash equivalents39.75794.04358.24
Balance sheet total (assets)8 118.65794.04358.24

Equity and liabilities (kDKK)

2020
2021
2022
Share capital40.0040.0040.00
Shares repurchased114.40
Retained earnings- 454.86373.35
Profit of the financial year- 340.46772.11-55.12
Shareholders equity total- 300.46471.65358.24
Non-current owed to group member8 382.48
Non-current liabilities total8 382.48
Current trade creditors10.0056.25
Current owed to participating244.14
Short-term deferred tax liabilities26.6322.00
Current liabilities total36.63322.38
Balance sheet total (liabilities)8 118.65794.04358.24
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