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C. STORM PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 10144361
Farum Bytorv 37, 3520 Farum
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.92 | -6.63 | -6.63 | -7.79 | -7.00 |
| EBIT | -7.92 | -6.63 | -6.63 | -7.79 | -7.00 |
| Other financial expenses | -3.07 | -1.96 | -2.65 | -3.86 | |
| Net income from associates (fin.) | -94.04 | 465.75 | -0.89 | - 232.26 | 20.50 |
| Pre-tax profit | - 105.03 | 457.16 | -10.17 | - 243.92 | 13.50 |
| Income taxes | 2.85 | 0.67 | |||
| Net earnings | - 105.03 | 460.01 | -10.17 | - 243.92 | 14.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 712.01 | 1 177.76 | 976.87 | 744.61 | 765.10 |
| Investments total | 712.01 | 1 177.76 | 976.87 | 744.61 | 765.10 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.55 | ||||
| Current deferred tax assets | 118.85 | 8.00 | 18.22 | 23.62 | |
| Short term receivables total | 118.85 | 33.55 | 18.22 | 23.62 | |
| Cash and bank deposits | 3.22 | 2.19 | 0.18 | 0.05 | 3.24 |
| Cash and cash equivalents | 3.22 | 2.19 | 0.18 | 0.05 | 3.24 |
| Balance sheet total (assets) | 715.23 | 1 298.80 | 1 010.59 | 762.88 | 791.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 962.00 | 962.00 | 962.00 | 962.00 | 962.00 |
| Retained earnings | - 393.94 | - 498.97 | -38.96 | -49.13 | - 293.04 |
| Profit of the financial year | - 105.03 | 460.01 | -10.17 | - 243.92 | 14.17 |
| Shareholders equity total | 463.03 | 923.04 | 912.87 | 668.96 | 683.13 |
| Non-current deferred tax liabilities | 65.43 | 95.01 | |||
| Non-current liabilities total | 65.43 | 95.01 | |||
| Current owed to participating | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 |
| Current owed to group member | 174.73 | 180.35 | 83.95 | 98.70 | |
| Short-term deferred tax liabilities | 2.81 | ||||
| Other non-interest bearing current liabilities | 5.25 | 96.43 | 93.74 | 6.00 | 6.16 |
| Current liabilities total | 186.76 | 280.75 | 97.72 | 93.92 | 108.83 |
| Balance sheet total (liabilities) | 715.23 | 1 298.80 | 1 010.59 | 762.88 | 791.96 |
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