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 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 634.26 | 1 489.19 | 148.01 |
| Employee benefit expenses | - 390.69 | - 628.03 | -7.70 |
| EBIT | 1 243.57 | 861.16 | 140.31 |
| Other financial income | 13.59 | 7.43 | |
| Other financial expenses | -2.15 | -5.79 | -2.64 |
| Pre-tax profit | 1 241.42 | 868.96 | 145.10 |
| Income taxes | - 275.57 | - 191.18 | -32.07 |
| Net earnings | 965.85 | 677.78 | 113.03 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 365.64 | 281.75 | 35.99 |
| 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 | 35.99 |
| Cash and bank deposits | 744.00 | 537.94 | 267.86 |
| Cash and cash equivalents | 744.00 | 537.94 | 267.86 |
| Balance sheet total (assets) | 1 115.24 | 1 056.09 | 303.85 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | 650.00 | 100.00 |
| Retained earnings | - 895.00 | - 579.15 | -1.36 |
| Profit of the financial year | 965.85 | 677.78 | 113.03 |
| Shareholders equity total | 1 010.85 | 788.63 | 251.67 |
| Non-current liabilities total | |||
| Current trade creditors | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 191.18 | 27.64 | |
| Other non-interest bearing current liabilities | 92.39 | 64.28 | 24.55 |
| Current liabilities total | 104.39 | 267.45 | 52.19 |
| Balance sheet total (liabilities) | 1 115.24 | 1 056.09 | 303.85 |
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