Jan Abildgaard Pedersen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42973165
Provstlund Skovvej 11, 8700 Horsens
jan_a_pedersen@icloud.com
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 634.26 | 1 489.19 |
| Employee benefit expenses | - 390.69 | - 628.03 |
| EBIT | 1 243.57 | 861.16 |
| Other financial income | 13.59 | |
| Other financial expenses | -2.15 | -5.79 |
| Pre-tax profit | 1 241.42 | 868.96 |
| Income taxes | - 275.57 | - 191.18 |
| Net earnings | 965.85 | 677.78 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 365.64 | 281.75 |
| Current amounts owed by group member comp. | 236.40 | |
| Prepayments and accrued income | 1.17 | |
| Current deferred tax assets | 4.43 | |
| Short term receivables total | 371.24 | 518.15 |
| Cash and bank deposits | 744.00 | 537.94 |
| Cash and cash equivalents | 744.00 | 537.94 |
| Balance sheet total (assets) | 1 115.24 | 1 056.09 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 650.00 |
| Retained earnings | - 895.00 | - 579.15 |
| Profit of the financial year | 965.85 | 677.78 |
| Shareholders equity total | 1 010.85 | 788.63 |
| Non-current liabilities total | ||
| Current trade creditors | 12.00 | 12.00 |
| Short-term deferred tax liabilities | 191.18 | |
| Other non-interest bearing current liabilities | 92.39 | 64.28 |
| Current liabilities total | 104.39 | 267.45 |
| Balance sheet total (liabilities) | 1 115.24 | 1 056.09 |
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