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DAN B. PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33045344
Sjøstrupbro 3, Sjøstrup 9600 Aars
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 561.68 | 113.62 | 209.32 | 291.30 | 299.58 |
| Employee benefit expenses | - 235.21 | -91.04 | - 217.68 | - 254.29 | - 248.10 |
| Total depreciation | - 137.93 | -99.82 | - 114.27 | - 114.27 | -42.19 |
| EBIT | 188.54 | -77.24 | - 122.63 | -77.26 | 9.28 |
| Other financial income | 0.41 | ||||
| Other financial expenses | -4.92 | -4.26 | -0.19 | ||
| Pre-tax profit | 183.61 | -81.51 | - 122.82 | -76.84 | 9.28 |
| Income taxes | -41.34 | 17.00 | 25.90 | 16.00 | -2.40 |
| Net earnings | 142.28 | -64.51 | -96.92 | -60.85 | 6.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 340.72 | 68.53 | 50.93 | 33.33 | 381.42 |
| Tangible assets total | 340.72 | 68.53 | 50.93 | 33.33 | 381.42 |
| Investments total | 350.00 | 350.00 | 350.00 | ||
| Non-current other receivables | 233.61 | 136.94 | 40.28 | ||
| Long term receivables total | 233.61 | 136.94 | 40.28 | ||
| Inventories total | |||||
| Current trade debtors | 117.52 | 124.49 | 92.57 | 100.28 | |
| Prepayments and accrued income | 3.29 | 3.29 | 3.29 | ||
| Current other receivables | 7.71 | ||||
| Current deferred tax assets | 0.47 | 13.00 | 52.90 | 48.90 | 46.50 |
| Short term receivables total | 121.28 | 24.00 | 180.68 | 141.47 | 146.78 |
| Cash and bank deposits | 556.54 | 161.92 | 185.86 | 275.76 | 221.29 |
| Cash and cash equivalents | 556.54 | 161.92 | 185.86 | 275.76 | 221.29 |
| Balance sheet total (assets) | 1 018.53 | 838.07 | 904.42 | 840.84 | 749.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 511.41 | 653.68 | 589.18 | 492.26 | 431.41 |
| Profit of the financial year | 142.28 | -64.51 | -96.92 | -60.85 | 6.88 |
| Shareholders equity total | 733.69 | 669.18 | 572.26 | 511.41 | 518.30 |
| Provisions | 10.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 94.29 | 10.78 | 111.73 | 102.78 | 95.05 |
| Current owed to participating | 34.39 | 145.11 | 158.78 | 166.22 | 59.63 |
| Short-term deferred tax liabilities | 38.34 | ||||
| Other non-interest bearing current liabilities | 107.84 | 13.00 | 61.65 | 60.43 | 76.51 |
| Current liabilities total | 274.85 | 168.89 | 332.16 | 329.43 | 231.19 |
| Balance sheet total (liabilities) | 1 018.53 | 838.07 | 904.42 | 840.84 | 749.48 |
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