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ALF PEDERSEN HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 19509184
Sorgenfri 45, 8740 Brædstrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.47 | -24.85 | -34.55 | -40.93 | -46.08 |
| Employee benefit expenses | -75.00 | -75.00 | -75.00 | - 100.00 | - 100.00 |
| EBIT | -99.47 | -99.85 | - 109.55 | - 140.93 | - 146.08 |
| Other financial income | 914.96 | 2 639.07 | 3 596.89 | 1 300.80 | |
| Other financial expenses | - 651.63 | -5 522.47 | - 153.73 | - 159.29 | -2 241.13 |
| Income from other inv. held as non-curr. assets | 2 583.34 | ||||
| Pre-tax profit | 1 832.24 | -4 707.35 | 2 375.80 | 3 296.67 | -1 086.42 |
| Income taxes | - 403.08 | 1 035.21 | - 522.22 | - 724.74 | 238.93 |
| Net earnings | 1 429.16 | -3 672.14 | 1 853.58 | 2 571.93 | - 847.49 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 39.94 | 39.91 | 47.24 | 62.74 | 66.88 |
| Current deferred tax assets | 1 186.08 | 795.71 | 303.37 | ||
| Short term receivables total | 39.94 | 1 225.99 | 842.95 | 62.74 | 370.25 |
| Other current investments | 27 043.38 | 21 374.38 | 23 095.39 | 25 872.00 | 24 197.24 |
| Cash and bank deposits | 38.26 | 1.97 | 17.58 | 18.65 | 12.87 |
| Cash and cash equivalents | 27 081.64 | 21 376.35 | 23 112.96 | 25 890.65 | 24 210.10 |
| Balance sheet total (assets) | 27 121.58 | 22 602.34 | 23 955.92 | 25 953.39 | 24 580.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 500.00 | 600.00 | 500.00 | 600.00 |
| Retained earnings | 24 335.32 | 25 264.48 | 20 992.34 | 22 345.92 | 24 317.85 |
| Profit of the financial year | 1 429.16 | -3 672.14 | 1 853.58 | 2 571.93 | - 847.49 |
| Shareholders equity total | 26 764.48 | 22 592.34 | 23 945.92 | 25 917.85 | 24 570.36 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 347.10 | 25.54 | |||
| Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current liabilities total | 357.10 | 10.00 | 10.00 | 35.54 | 10.00 |
| Balance sheet total (liabilities) | 27 121.58 | 22 602.34 | 23 955.92 | 25 953.39 | 24 580.36 |
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