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Tømreren fra Holsted Jens "Tiger" Pedersen ApS — Credit Rating and Financial Key Figures
CVR number: 39618516
Vestergade 28, 6670 Holsted
jensoghenriette@teliamail.dk
tel: 75393640
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 644.50 | 1 174.42 | 514.03 | 806.72 | 722.60 |
| Employee benefit expenses | - 422.40 | - 464.15 | - 470.82 | - 429.40 | - 413.77 |
| Other operating expenses | -16.77 | -22.48 | -31.50 | -48.24 | -87.25 |
| Total depreciation | -88.36 | -93.85 | -91.74 | - 100.22 | - 108.65 |
| EBIT | 116.97 | 593.94 | -80.04 | 228.86 | 112.94 |
| Other financial income | 0.00 | 0.28 | 1.55 | 0.42 | |
| Other financial expenses | -26.65 | -30.91 | -27.70 | -75.07 | -59.12 |
| Pre-tax profit | 90.33 | 563.03 | - 107.46 | 155.34 | 54.23 |
| Income taxes | -20.91 | - 126.20 | 21.41 | -38.96 | -12.53 |
| Net earnings | 69.41 | 436.83 | -86.05 | 116.38 | 41.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 456.00 | 380.00 | 304.00 | 228.00 | 152.00 |
| Intangible assets total | 456.00 | 380.00 | 304.00 | 228.00 | 152.00 |
| Land and waters | 1 030.49 | 1 046.95 | 1 033.81 | 1 857.62 | 1 904.05 |
| Machinery and equipment | 4.37 | 11.27 | 8.67 | 6.07 | 3.47 |
| Tangible assets total | 1 034.85 | 1 058.22 | 1 042.48 | 1 863.69 | 1 907.52 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Inventories total | 5.00 | 7.50 | 7.50 | 7.50 | 7.50 |
| Current trade debtors | 8.91 | 29.53 | 22.20 | 181.51 | 39.30 |
| Prepayments and accrued income | 63.34 | 33.50 | 74.54 | 49.42 | 8.40 |
| Current other receivables | 22.42 | 142.61 | |||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 72.26 | 85.46 | 251.35 | 230.93 | 47.70 |
| Cash and bank deposits | 287.50 | 1 178.43 | 536.24 | 529.92 | 682.94 |
| Cash and cash equivalents | 287.50 | 1 178.43 | 536.24 | 529.92 | 682.94 |
| Balance sheet total (assets) | 1 855.62 | 2 709.61 | 2 141.58 | 2 860.04 | 2 797.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 58.90 | 60.00 | 67.50 | 79.40 | |
| Retained earnings | 587.81 | 598.32 | 974.15 | 820.60 | 857.58 |
| Profit of the financial year | 69.41 | 436.83 | -86.05 | 116.38 | 41.71 |
| Shareholders equity total | 707.22 | 1 144.05 | 998.10 | 1 054.48 | 1 028.69 |
| Provisions | 105.25 | 101.27 | 79.87 | 65.70 | 39.88 |
| Non-current loans from credit institutions | 789.77 | 759.84 | 730.57 | 1 289.41 | 1 247.89 |
| Non-current liabilities total | 789.77 | 759.84 | 730.57 | 1 289.41 | 1 247.89 |
| Current loans from credit institutions | 30.00 | 31.00 | 31.00 | 42.00 | 43.00 |
| Current trade creditors | 58.95 | 264.65 | 196.61 | 128.94 | 238.28 |
| Current owed to participating | 14.32 | 18.79 | 13.69 | 63.80 | 5.96 |
| Short-term deferred tax liabilities | 28.63 | 122.17 | 21.13 | 12.37 | |
| Other non-interest bearing current liabilities | 121.49 | 267.84 | 91.73 | 194.58 | 181.60 |
| Current liabilities total | 253.38 | 704.45 | 333.04 | 450.45 | 481.21 |
| Balance sheet total (liabilities) | 1 855.62 | 2 709.61 | 2 141.58 | 2 860.04 | 2 797.66 |
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