PEDERSEN & LAURSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34090009
Rosenhaven 8, 8620 Kjellerup
mkt.kroghejendomme@gmail.com
tel: 69137110
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 87.85 | - 117.69 | 127.66 | -39.19 | -8.38 |
| Total depreciation | -11.09 | -27.00 | |||
| EBIT | 76.76 | - 117.69 | 127.66 | -66.19 | -8.38 |
| Other financial expenses | -0.30 | -1.27 | -0.30 | ||
| Pre-tax profit | 76.46 | - 117.69 | 126.39 | -66.19 | -8.68 |
| Income taxes | -21.34 | -28.84 | 14.56 | -3.83 | |
| Net earnings | 55.12 | - 117.69 | 97.55 | -51.63 | -12.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 159.43 | 148.34 | 148.34 | 148.34 | 148.34 |
| Tangible assets total | 159.43 | 148.34 | 148.34 | 148.34 | 148.34 |
| Investments total | |||||
| Non-current other receivables | 134.50 | 134.50 | 134.50 | ||
| Deferred tax assets | 14.56 | 14.56 | |||
| Long term receivables total | 134.50 | 134.50 | 134.50 | 14.56 | 14.56 |
| Inventories total | |||||
| Current trade debtors | 27.00 | 27.00 | 27.00 | ||
| Current other receivables | 134.50 | 400.92 | |||
| Short term receivables total | 27.00 | 27.00 | 27.00 | 134.50 | 400.92 |
| Cash and bank deposits | 191.18 | 1.23 | 107.48 | 48.15 | |
| Cash and cash equivalents | 191.18 | 1.23 | 107.48 | 48.15 | |
| Balance sheet total (assets) | 512.11 | 311.07 | 417.32 | 345.55 | 563.83 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 45.87 | 100.99 | -16.71 | 80.85 | 29.22 |
| Profit of the financial year | 55.12 | - 117.69 | 97.55 | -51.63 | -12.51 |
| Shareholders equity total | 180.99 | 63.30 | 160.85 | 109.22 | 96.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 46.70 | ||||
| Current owed to participating | 64.13 | 83.54 | |||
| Short-term deferred tax liabilities | 21.34 | 28.84 | 28.84 | 32.97 | |
| Other non-interest bearing current liabilities | 309.78 | 247.77 | 227.63 | 143.36 | 153.92 |
| Accruals and deferred income | 150.00 | ||||
| Current liabilities total | 331.12 | 247.77 | 256.48 | 236.33 | 467.12 |
| Balance sheet total (liabilities) | 512.11 | 311.07 | 417.32 | 345.55 | 563.83 |
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