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Gorm Pedersen Holding 2 ApS — Credit Rating and Financial Key Figures
CVR number: 43174665
Odinsvej 29, 7200 Grindsted
gorm@fladenbund.dk
tel: 40519996
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -15.05 | -44.51 | -32.81 |
| Gross profit | -15.05 | -44.51 | -32.81 |
| EBIT | -15.05 | -44.51 | -32.81 |
| Other financial income | 134.19 | 687.28 | 239.53 |
| Other financial expenses | - 133.60 | - 627.11 | - 369.93 |
| Pre-tax profit | -14.45 | 15.66 | - 163.21 |
| Income taxes | 3.18 | -3.44 | 35.91 |
| Net earnings | -11.27 | 12.22 | - 127.30 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 6 567.86 | 6 567.86 | 6 567.86 |
| Investments total | 6 567.86 | 6 567.86 | 6 567.86 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 35.06 | ||
| Current amounts owed by group member comp. | 3 422.22 | 3 765.16 | 3 472.44 |
| Current other receivables | 1 529.76 | 1 387.36 | |
| Current deferred tax assets | 3.18 | 35.91 | |
| Short term receivables total | 3 425.39 | 5 294.93 | 4 930.77 |
| Cash and bank deposits | 5.46 | 0.43 | 166.76 |
| Cash and cash equivalents | 5.46 | 0.43 | 166.76 |
| Balance sheet total (assets) | 9 998.71 | 11 863.21 | 11 665.39 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.27 | 0.95 | |
| Profit of the financial year | -11.27 | 12.22 | - 127.30 |
| Shareholders equity total | 28.73 | 40.95 | -86.35 |
| Non-current deferred tax liabilities | 0.26 | ||
| Non-current liabilities total | 0.26 | ||
| Current trade creditors | 10.00 | 1.00 | 1.04 |
| Current owed to participating | 50.00 | 879.92 | 888.42 |
| Current owed to group member | 9 909.98 | 10 941.08 | 10 862.02 |
| Short-term deferred tax liabilities | 0.26 | ||
| Current liabilities total | 9 969.98 | 11 822.00 | 11 751.74 |
| Balance sheet total (liabilities) | 9 998.71 | 11 863.21 | 11 665.39 |
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