KJ Pedersen A/S — Credit Rating and Financial Key Figures

CVR number: 25790375
Sønderkær 123, 7190 Billund
kajjoergen@icloud.com
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Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-46.22-87.44
Employee benefit expenses- 185.36- 198.20
Total depreciation- 121.74- 121.74
EBIT- 353.33- 407.38
Other financial income90.25143.42
Other financial expenses-3.25-2.57
Pre-tax profit- 266.32- 266.53
Income taxes58.00- 128.00
Net earnings- 208.33- 394.53

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment466.68344.94
Tangible assets total466.68344.94
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income9.477.11
Current other receivables2.99
Current deferred tax assets132.833.38
Short term receivables total142.3013.48
Other current investments1 310.831 048.40
Cash and bank deposits37.7147.78
Cash and cash equivalents1 348.541 096.17
Balance sheet total (assets)1 957.511 454.59

Equity and liabilities (kDKK)

2016
2017
Share capital500.00500.00
Shares repurchased103.40105.80
Retained earnings1 466.121 152.00
Profit of the financial year- 208.33- 394.53
Shareholders equity total1 861.201 363.26
Non-current liabilities total
Current trade creditors15.0015.00
Current owed to participating32.3728.31
Other non-interest bearing current liabilities48.9548.02
Current liabilities total96.3291.33
Balance sheet total (liabilities)1 957.511 454.59
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