FAMILIEN PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28143885
Hyldevænget 2 A, 4872 Idestrup
tel: 54868524
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.00 | -11.00 | -11.00 | -13.21 | -40.19 |
| Gross profit | -14.00 | -11.00 | -11.00 | -13.21 | -40.19 |
| EBIT | -14.00 | -11.00 | -11.00 | -13.21 | -40.19 |
| Other financial income | 2.00 | 143.22 | 374.36 | ||
| Other financial expenses | -3.00 | - 944.27 | -1 117.23 | ||
| Income from other inv. held as non-curr. assets | 13 645.00 | 19.00 | |||
| Pre-tax profit | -12.00 | 13 634.00 | 5.00 | - 814.26 | - 783.07 |
| Income taxes | -72.84 | ||||
| Net earnings | -12.00 | 13 634.00 | 5.00 | - 814.26 | - 855.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 9 097.00 | 22 742.00 | 22 260.00 | 20 042.22 | 18 000.55 |
| Long term receivables total | 9 097.00 | 22 742.00 | 22 260.00 | 20 042.22 | 18 000.55 |
| Inventories total | |||||
| Current other receivables | 1.00 | 1 793.22 | 3 656.58 | ||
| Short term receivables total | 1.00 | 1 793.22 | 3 656.58 | ||
| Cash and bank deposits | 36.00 | 27.00 | 513.00 | 23.11 | 0.87 |
| Cash and cash equivalents | 36.00 | 27.00 | 513.00 | 23.11 | 0.87 |
| Balance sheet total (assets) | 9 134.00 | 22 769.00 | 22 773.00 | 21 858.55 | 21 658.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 84.00 | 84.00 | 84.00 | 83.50 | 83.50 |
| Retained earnings | 8 234.00 | 8 223.00 | 21 856.00 | 21 861.36 | 21 047.10 |
| Profit of the financial year | -12.00 | 13 634.00 | 5.00 | - 814.26 | - 855.91 |
| Shareholders equity total | 8 306.00 | 21 941.00 | 21 945.00 | 21 130.60 | 20 274.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 10.00 | |||
| Short-term deferred tax liabilities | 70.84 | ||||
| Other non-interest bearing current liabilities | 828.00 | 828.00 | 828.00 | 721.95 | 1 302.46 |
| Current liabilities total | 828.00 | 828.00 | 828.00 | 727.95 | 1 383.30 |
| Balance sheet total (liabilities) | 9 134.00 | 22 769.00 | 22 773.00 | 21 858.55 | 21 658.00 |
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