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Pedersminde kvalitetshø ApS — Credit Rating and Financial Key Figures
CVR number: 31167868
Hjortvadvej 11, Hjortvad 6760 Ribe
aage@pedersminde.eu
tel: 20957117
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.25 | -8.25 | 168.70 | 85.75 | 167.35 |
| Total depreciation | -3.15 | -37.84 | |||
| EBIT | -8.25 | -8.25 | 168.70 | 82.59 | 129.51 |
| Other financial income | 13.89 | 5.62 | 0.96 | ||
| Other financial expenses | -19.69 | -19.69 | -14.26 | -32.28 | -38.36 |
| Reduction non-current investment assets | - 245.82 | ||||
| Income from other inv. held as non-curr. assets | 0.40 | 0.40 | |||
| Pre-tax profit | -27.54 | -27.54 | 168.34 | 55.93 | 92.11 |
| Income taxes | 0.13 | ||||
| Net earnings | -27.54 | -27.54 | 168.34 | 55.93 | 92.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Intangible assets total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Machinery and equipment | 186.05 | 148.21 | |||
| Tangible assets total | 186.05 | 148.21 | |||
| Investments total | |||||
| Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Finished products/goods | 10.80 | 17.99 | 436.57 | ||
| Inventories total | 10.80 | 17.99 | 436.57 | ||
| Current trade debtors | 68.88 | ||||
| Current other receivables | -23.84 | -23.84 | 0.51 | 276.21 | 78.82 |
| Short term receivables total | -23.84 | -23.84 | 0.51 | 276.21 | 147.69 |
| Other current investments | 24.22 | 24.22 | 37.53 | 42.44 | 42.44 |
| Current other shares and ownership | 24.22 | 24.22 | |||
| Cash and bank deposits | 12.60 | 12.60 | 196.14 | 32.27 | 21.12 |
| Cash and cash equivalents | 61.04 | 61.05 | 233.66 | 74.71 | 63.56 |
| Balance sheet total (assets) | 39.20 | 39.20 | 246.97 | 556.96 | 798.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | - 585.24 | - 585.24 | - 612.78 | - 444.44 | - 388.51 |
| Profit of the financial year | -27.54 | -27.54 | 168.34 | 55.93 | 92.24 |
| Shareholders equity total | - 486.78 | - 486.78 | - 318.44 | - 262.51 | - 170.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 252.03 | 364.97 |
| Current owed to participating | 515.99 | 515.99 | 538.16 | 565.07 | 593.33 |
| Other non-interest bearing current liabilities | 17.25 | 2.37 | 10.00 | ||
| Current liabilities total | 525.99 | 525.99 | 565.42 | 819.47 | 968.30 |
| Balance sheet total (liabilities) | 39.20 | 39.20 | 246.97 | 556.96 | 798.03 |
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