ARNE B. PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33945868
Tjørnebjergvej 2, 4623 Lille Skensved
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 375.16 | 46.25 | -27.96 | -13.09 | -0.95 |
| EBIT | - 375.16 | 46.25 | -27.96 | -13.09 | -0.95 |
| Other financial income | 6.13 | 11.84 | 12.56 | 13.10 | 170.95 |
| Other financial expenses | -12.26 | -8.76 | -6.68 | -6.66 | |
| Net income from associates (fin.) | - 597.78 | ||||
| Pre-tax profit | - 979.07 | 49.33 | -22.09 | -6.65 | 170.00 |
| Income taxes | -13.32 | 0.04 | -5.58 | ||
| Net earnings | - 992.39 | 49.37 | -27.66 | -6.65 | 170.00 |
Assets (kDKK)
2018 | 2019 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 42.00 | 21.00 | ||
| Short term receivables total | 42.00 | 21.00 | ||
| Cash and bank deposits | 1.30 | 0.00 | 0.00 | |
| Cash and cash equivalents | 1.30 | 0.00 | 0.00 | |
| Balance sheet total (assets) | 43.30 | 21.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 718.89 | - 273.51 | - 224.14 | - 251.80 | - 258.45 |
| Profit of the financial year | - 992.39 | 49.37 | -27.66 | -6.65 | 170.00 |
| Shareholders equity total | - 193.51 | - 144.14 | - 171.80 | - 178.45 | -8.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 113.47 | 160.14 | 166.80 | ||
| Other non-interest bearing current liabilities | 118.34 | 173.45 | 3.45 | ||
| Current liabilities total | 236.81 | 165.14 | 171.80 | 178.45 | 8.45 |
| Balance sheet total (liabilities) | 43.30 | 21.00 | 0.00 | 0.00 |
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