Martin K. Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42301493
Vesterbyvej 9, Vinkel 8800 Viborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -10.00 | -5.41 | -5.60 | -5.78 |
| EBIT | -10.00 | -5.41 | -5.60 | -5.78 |
| Other financial income | 0.14 | |||
| Other financial expenses | -0.08 | -10.08 | -10.18 | |
| Net income from associates (fin.) | 32.32 | -72.32 | 277.92 | |
| Pre-tax profit | 22.32 | -77.81 | -15.68 | 262.11 |
| Income taxes | 1.11 | 3.71 | ||
| Net earnings | 23.43 | -77.81 | -15.68 | 265.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 72.32 | 277.92 | ||
| Investments total | 72.32 | 277.92 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.14 | |||
| Current deferred tax assets | 10.81 | 2.00 | 5.00 | 61.03 |
| Short term receivables total | 10.81 | 2.00 | 5.00 | 61.16 |
| Balance sheet total (assets) | 83.13 | 2.00 | 5.00 | 339.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 187.92 | |||
| Retained earnings | 23.43 | -54.38 | - 257.98 | |
| Profit of the financial year | 23.43 | -77.81 | -15.68 | 265.82 |
| Shareholders equity total | 63.43 | -14.38 | -30.06 | 235.76 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 10.60 | 5.18 |
| Current owed to participating | 5.00 | 5.00 | 5.00 | 10.60 |
| Current owed to group member | 6.38 | 16.38 | 31.23 | |
| Short-term deferred tax liabilities | 9.70 | 56.31 | ||
| Other non-interest bearing current liabilities | 3.08 | |||
| Current liabilities total | 19.70 | 16.38 | 35.06 | 103.32 |
| Balance sheet total (liabilities) | 83.13 | 2.00 | 5.00 | 339.09 |
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