JØRN PEDERSEN, HANDELSANPARTSSELSKAB, NR. SNEDE — Credit Rating and Financial Key Figures
CVR number: 51457617
Ørnevej 1, 8766 Nørre Snede
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -9.88 | -13.37 | -10.96 | -18.62 | -52.42 |
EBIT | -9.88 | -13.37 | -10.96 | -18.62 | -52.42 |
Other financial income | 252.56 | 200.30 | 1 340.32 | 884.10 | 1 012.91 |
Other financial expenses | - 372.99 | - 578.31 | - 274.94 | -1 559.88 | 97.31 |
Income from other inv. held as non-curr. assets | 330.05 | 418.86 | 171.36 | 864.27 | 222.66 |
Pre-tax profit | 199.74 | 27.48 | 1 225.78 | 169.87 | 1 280.46 |
Income taxes | -43.96 | -6.03 | - 269.63 | -37.35 | - 283.80 |
Net earnings | 155.79 | 21.45 | 956.14 | 132.53 | 996.66 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 324.49 | 324.49 | 324.49 | 324.49 | 324.49 |
Tangible assets total | 324.49 | 324.49 | 324.49 | 324.49 | 324.49 |
Investments total | |||||
Non-current other receivables | 72.48 | 27.84 | |||
Long term receivables total | 72.48 | 27.84 | |||
Inventories total | |||||
Current owed by particip. interest comp. | 17.62 | ||||
Prepayments and accrued income | 1.12 | 0.56 | |||
Current other receivables | 39.15 | 63.63 | 63.63 | ||
Current deferred tax assets | 176.00 | 145.33 | 68.91 | 181.06 | 178.82 |
Short term receivables total | 177.12 | 163.51 | 108.06 | 244.69 | 242.45 |
Other current investments | 10 222.21 | 10 105.33 | 11 160.49 | 10 678.37 | 11 906.68 |
Cash and bank deposits | 3 281.49 | 3 479.32 | 3 681.40 | 4 159.40 | 3 947.38 |
Cash and cash equivalents | 13 503.69 | 13 584.65 | 14 841.89 | 14 837.78 | 15 854.06 |
Balance sheet total (assets) | 14 077.78 | 14 100.49 | 15 274.43 | 15 406.95 | 16 420.99 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Retained earnings | 10 894.84 | 11 050.63 | 11 072.08 | 12 028.23 | 12 160.75 |
Profit of the financial year | 155.79 | 21.45 | 956.14 | 132.53 | 996.66 |
Shareholders equity total | 14 050.63 | 14 072.08 | 15 028.23 | 15 160.75 | 16 157.42 |
Non-current deferred tax liabilities | 221.50 | 238.88 | |||
Non-current liabilities total | 221.50 | 238.88 | |||
Current trade creditors | 20.00 | 20.00 | 20.00 | 20.00 | 20.00 |
Short-term deferred tax liabilities | 221.50 | ||||
Other non-interest bearing current liabilities | 7.15 | 8.40 | 4.70 | 4.70 | 4.70 |
Current liabilities total | 27.14 | 28.40 | 24.70 | 246.20 | 24.70 |
Balance sheet total (liabilities) | 14 077.78 | 14 100.49 | 15 274.43 | 15 406.95 | 16 420.99 |
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