Han Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43087878
Krokushaven 15, Smørumnedre 2765 Smørum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -3.75 | -4.38 |
| EBIT | -5.00 | -3.75 | -4.38 |
| Other financial income | 1.11 | ||
| Other financial expenses | -64.60 | -86.01 | -96.27 |
| Income from other inv. held as non-curr. assets | 3 000.00 | ||
| Pre-tax profit | -69.60 | 2 910.23 | -99.53 |
| Income taxes | - 426.94 | 17.85 | |
| Net earnings | -69.60 | 2 483.30 | -81.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 650.00 | 1 650.00 | 2 384.16 |
| Long term receivables total | 1 650.00 | 1 650.00 | 2 384.16 |
| Inventories total | |||
| Current other receivables | 39.78 | ||
| Current deferred tax assets | 35.06 | 22.00 | |
| Short term receivables total | 39.78 | 35.06 | 22.00 |
| Cash and bank deposits | 2 573.61 | 2 478.58 | |
| Cash and cash equivalents | 2 573.61 | 2 478.58 | |
| Balance sheet total (assets) | 1 689.78 | 4 258.67 | 4 884.74 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 830.00 | |
| Retained earnings | - 191.60 | 1 461.69 | |
| Profit of the financial year | -69.60 | 2 483.30 | -81.68 |
| Shareholders equity total | -29.60 | 2 453.69 | 2 250.01 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.11 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 2.40 | 2.51 | 2.51 |
| Other non-interest bearing current liabilities | 1 711.88 | 1 797.47 | 2 627.22 |
| Current liabilities total | 1 719.38 | 1 804.98 | 2 634.73 |
| Balance sheet total (liabilities) | 1 689.78 | 4 258.67 | 4 884.74 |
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