MICHAEL PEDERSEN HOLDING, KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 30507754
Hesseløgade 32, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.38 | -4.25 | -5.25 | -4.75 | -4.88 |
| EBIT | -4.38 | -4.25 | -5.25 | -4.75 | -4.88 |
| Other financial income | 1.62 | 1.57 | 1.55 | 2.98 | 2.91 |
| Other financial expenses | -0.43 | -0.44 | -0.45 | ||
| Net income from associates (fin.) | - 104.81 | 90.01 | -49.22 | - 175.75 | 138.64 |
| Pre-tax profit | - 107.99 | 86.89 | -53.37 | - 177.52 | 136.67 |
| Net earnings | - 107.99 | 86.89 | -53.37 | - 177.52 | 136.67 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.03 | 230.04 | 180.83 | 5.07 | 143.71 |
| Investments total | 140.03 | 230.04 | 180.83 | 5.07 | 143.71 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 82.83 | 80.15 | 76.83 | 75.19 | 73.35 |
| Short term receivables total | 82.83 | 80.15 | 76.83 | 75.19 | 73.35 |
| Balance sheet total (assets) | 222.86 | 310.19 | 257.66 | 80.26 | 217.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 98.37 | 293.18 | 139.16 | 102.04 | |
| Retained earnings | 81.05 | - 221.76 | 19.15 | 104.94 | - 174.62 |
| Profit of the financial year | - 107.99 | 86.89 | -53.37 | - 177.52 | 136.67 |
| Shareholders equity total | 196.42 | 283.31 | 229.94 | 52.42 | 189.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.25 | 4.25 | 4.63 | 4.75 | 4.88 |
| Current owed to participating | 22.19 | 22.63 | 23.09 | 23.09 | 23.09 |
| Current liabilities total | 26.44 | 26.88 | 27.71 | 27.84 | 27.96 |
| Balance sheet total (liabilities) | 222.86 | 310.19 | 257.66 | 80.26 | 217.06 |
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