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 length1212121212
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 income252.56200.301 340.32884.101 012.91
Other financial expenses- 372.99- 578.31- 274.94-1 559.8897.31
Income from other inv. held as non-curr. assets330.05418.86171.36864.27222.66
Pre-tax profit199.7427.481 225.78169.871 280.46
Income taxes-43.96-6.03- 269.63-37.35- 283.80
Net earnings155.7921.45956.14132.53996.66

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Land and waters324.49324.49324.49324.49324.49
Tangible assets total324.49324.49324.49324.49324.49
Investments total
Non-current other receivables72.4827.84
Long term receivables total72.4827.84
Inventories total
Current owed by particip. interest comp.17.62
Prepayments and accrued income1.120.56
Current other receivables39.1563.6363.63
Current deferred tax assets176.00145.3368.91181.06178.82
Short term receivables total177.12163.51108.06244.69242.45
Other current investments10 222.2110 105.3311 160.4910 678.3711 906.68
Cash and bank deposits3 281.493 479.323 681.404 159.403 947.38
Cash and cash equivalents13 503.6913 584.6514 841.8914 837.7815 854.06
Balance sheet total (assets)14 077.7814 100.4915 274.4315 406.9516 420.99

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital3 000.003 000.003 000.003 000.003 000.00
Retained earnings10 894.8411 050.6311 072.0812 028.2312 160.75
Profit of the financial year155.7921.45956.14132.53996.66
Shareholders equity total14 050.6314 072.0815 028.2315 160.7516 157.42
Non-current deferred tax liabilities221.50238.88
Non-current liabilities total221.50238.88
Current trade creditors20.0020.0020.0020.0020.00
Short-term deferred tax liabilities221.50
Other non-interest bearing current liabilities7.158.404.704.704.70
Current liabilities total27.1428.4024.70246.2024.70
Balance sheet total (liabilities)14 077.7814 100.4915 274.4315 406.9516 420.99
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