Jesper H. Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42898554
Skovhavevej 9, Såderup 5540 Ullerslev
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -10.00 | -12.38 | -10.75 |
| EBIT | -10.00 | -12.38 | -10.75 |
| Other financial income | 2.77 | ||
| Net income from associates (fin.) | 4 418.27 | 1 135.80 | 1 292.20 |
| Pre-tax profit | 4 408.27 | 1 123.42 | 1 284.22 |
| Income taxes | 2.20 | 4.71 | -5.19 |
| Net earnings | 4 410.47 | 1 128.13 | 1 279.03 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 9 172.72 | 8 808.52 | 8 700.71 |
| Investments total | 9 172.72 | 8 808.52 | 8 700.71 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 22.63 | ||
| Current other receivables | 2.20 | 6.91 | 156.38 |
| Short term receivables total | 2.20 | 6.91 | 179.01 |
| Cash and bank deposits | 117.02 | 86.37 | |
| Cash and cash equivalents | 117.02 | 86.37 | |
| Balance sheet total (assets) | 9 174.92 | 8 932.44 | 8 966.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Share premium account | 4 543.84 | ||
| Shares repurchased | 1 200.00 | 1 400.00 | 1 000.00 |
| Other reserves | 2 918.27 | 4 054.07 | 3 946.27 |
| Retained earnings | -4 118.27 | 2 300.24 | 2 536.18 |
| Profit of the financial year | 4 410.47 | 1 128.13 | 1 279.03 |
| Shareholders equity total | 8 994.31 | 8 922.44 | 8 801.47 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 154.62 | ||
| Other non-interest bearing current liabilities | 180.61 | 10.00 | 10.00 |
| Current liabilities total | 180.61 | 10.00 | 164.62 |
| Balance sheet total (liabilities) | 9 174.92 | 8 932.44 | 8 966.09 |
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