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K/S KONGENSGADE 81 — Credit Rating and Financial Key Figures
CVR number: 21586986
Dokken 10, 6700 Esbjerg
post@pedersengruppen.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 288.81 | 304.95 | 295.34 | 262.82 | 55.50 |
| EBIT | 228.81 | 304.95 | 295.34 | 262.82 | 55.50 |
| Other financial expenses | -7.87 | -5.31 | -49.05 | -44.33 | -7.76 |
| Exchange rate differences | -1 900.00 | - 100.00 | - 200.00 | ||
| Pre-tax profit | -1 679.06 | 299.65 | 246.29 | 118.49 | - 152.27 |
| Net earnings | -1 679.06 | 299.65 | 246.29 | 118.49 | - 152.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 5 400.00 | 5 400.00 | 5 400.00 | 5 300.00 | 5 100.00 |
| Tangible assets total | 5 400.00 | 5 400.00 | 5 400.00 | 5 300.00 | 5 100.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 6.40 | 7.22 | 7.33 | 21.56 | |
| Current other receivables | 117.05 | 513.66 | 628.07 | 718.70 | 579.48 |
| Short term receivables total | 123.45 | 513.66 | 635.29 | 726.03 | 601.04 |
| Balance sheet total (assets) | 5 523.45 | 5 913.66 | 6 035.29 | 6 026.03 | 5 701.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 | 1 200.00 |
| Retained earnings | 4 095.18 | 2 416.12 | 2 715.76 | 2 962.05 | 3 080.55 |
| Profit of the financial year | -1 679.06 | 299.65 | 246.29 | 118.49 | - 152.27 |
| Shareholders equity total | 3 616.12 | 3 915.76 | 4 162.05 | 4 280.55 | 4 128.28 |
| Non-current loans from credit institutions | 1 610.49 | 1 523.08 | 1 442.27 | 1 340.08 | 1 235.94 |
| Non-current other liabilities | 65.60 | 65.60 | 46.70 | 68.65 | 104.20 |
| Non-current liabilities total | 1 676.09 | 1 588.68 | 1 488.97 | 1 408.73 | 1 340.14 |
| Current loans from credit institutions | 153.54 | 382.05 | 358.70 | 305.53 | 177.01 |
| Current trade creditors | 6.45 | 7.02 | 7.22 | 16.05 | 55.47 |
| Other non-interest bearing current liabilities | 71.26 | 20.14 | 18.34 | 15.18 | 0.14 |
| Current liabilities total | 231.25 | 409.22 | 384.26 | 336.75 | 232.62 |
| Balance sheet total (liabilities) | 5 523.45 | 5 913.66 | 6 035.29 | 6 026.03 | 5 701.04 |
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