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REVISIONSFIRMAET PEDER ALBERTSEN A/S. REGISTREREDE REVISORER — Credit Rating and Financial Key Figures
CVR number: 18743396
Sct. Mortens Gade 4, 8900 Randers C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 002.42 | 1 974.38 | 2 241.09 | 2 142.88 | 2 198.19 |
| Employee benefit expenses | -2 530.20 | -1 868.63 | -2 013.00 | -1 859.66 | -2 007.88 |
| Total depreciation | -3.83 | ||||
| EBIT | - 531.61 | 105.75 | 228.09 | 283.22 | 190.31 |
| Other financial income | 0.07 | 0.27 | 0.23 | ||
| Other financial expenses | -52.32 | -75.81 | - 183.48 | - 202.30 | - 128.45 |
| Reduction non-current investment assets | -0.18 | ||||
| Income from other inv. held as non-curr. assets | 0.29 | 0.69 | 0.11 | 0.54 | |
| Pre-tax profit | - 583.64 | 29.76 | 45.38 | 81.31 | 62.63 |
| Income taxes | 169.37 | -7.36 | -24.89 | -34.41 | -16.17 |
| Net earnings | - 414.27 | 22.41 | 20.49 | 46.90 | 46.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 29.40 | 29.40 | 29.40 | 29.40 | 29.40 |
| Tangible assets total | 29.40 | 29.40 | 29.40 | 29.40 | 29.40 |
| Investments total | |||||
| Non-current loans receivable | 2.12 | 1.95 | 2.64 | 2.75 | 3.29 |
| Long term receivables total | 2.12 | 1.95 | 2.64 | 2.75 | 3.29 |
| Inventories total | |||||
| Current trade debtors | 4 465.59 | 4 326.11 | 4 024.49 | 4 053.11 | 3 547.56 |
| Prepayments and accrued income | 87.49 | 47.89 | 54.11 | 66.39 | 74.05 |
| Current other receivables | 297.88 | 279.08 | 368.07 | 368.90 | 472.71 |
| Current deferred tax assets | 169.37 | 162.01 | 137.14 | 102.79 | 86.65 |
| Short term receivables total | 5 020.33 | 4 815.09 | 4 583.82 | 4 591.18 | 4 180.98 |
| Cash and bank deposits | 3.52 | 1.70 | 1.54 | 0.76 | 1.52 |
| Cash and cash equivalents | 3.52 | 1.70 | 1.54 | 0.76 | 1.52 |
| Balance sheet total (assets) | 5 055.37 | 4 848.14 | 4 617.40 | 4 624.10 | 4 215.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 687.74 | 273.47 | 295.87 | 316.36 | 363.26 |
| Profit of the financial year | - 414.27 | 22.41 | 20.49 | 46.90 | 46.46 |
| Shareholders equity total | 783.46 | 805.87 | 826.36 | 873.26 | 919.72 |
| Non-current other liabilities | 414.40 | ||||
| Non-current deferred tax liabilities | 191.28 | 197.97 | 120.54 | 125.00 | |
| Non-current liabilities total | 414.40 | 191.28 | 197.97 | 120.54 | 125.00 |
| Current loans from credit institutions | 910.32 | 874.72 | 865.62 | 1 084.36 | 554.37 |
| Current trade creditors | 70.50 | 19.50 | 17.79 | 42.63 | 221.96 |
| Other non-interest bearing current liabilities | 2 876.68 | 2 956.76 | 2 709.66 | 2 503.31 | 2 394.15 |
| Current liabilities total | 3 857.51 | 3 850.99 | 3 593.07 | 3 630.30 | 3 170.47 |
| Balance sheet total (liabilities) | 5 055.37 | 4 848.14 | 4 617.40 | 4 624.10 | 4 215.19 |
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