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PEDER BORK JENSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32671225
Søtoft 6 A, 7620 Lemvig
tel: 20242602
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.03 | -8.90 | -9.23 | -12.53 | -9.85 |
| EBIT | -7.03 | -8.90 | -9.23 | -12.53 | -9.85 |
| Other financial income | 2.79 | 0.02 | 0.09 | 0.00 | |
| Other financial expenses | -32.25 | -0.53 | |||
| Reduction non-current investment assets | -36.00 | -33.00 | -35.00 | -14.00 | |
| Income from other inv. held as non-curr. assets | 44.80 | 79.30 | 70.50 | 66.71 | 75.33 |
| Pre-tax profit | -30.47 | 72.65 | 28.29 | 19.27 | 51.48 |
| Net earnings | -30.47 | 72.65 | 28.29 | 19.27 | 51.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 463.00 | 463.00 | 502.80 | 467.80 | 717.90 |
| Long term receivables total | 463.00 | 463.00 | 502.80 | 467.80 | 717.90 |
| Inventories total | |||||
| Current other receivables | 17.95 | 9.10 | 14.80 | 14.04 | 18.67 |
| Short term receivables total | 17.95 | 9.10 | 14.80 | 14.04 | 18.67 |
| Cash and bank deposits | 25.86 | 107.36 | 5.15 | 5.18 | 66.03 |
| Cash and cash equivalents | 25.86 | 107.36 | 5.15 | 5.18 | 66.03 |
| Balance sheet total (assets) | 506.81 | 579.46 | 522.75 | 487.02 | 802.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Retained earnings | - 832.52 | - 863.00 | - 790.34 | - 762.05 | - 742.78 |
| Profit of the financial year | -30.47 | 72.65 | 28.29 | 19.27 | 51.48 |
| Shareholders equity total | - 713.00 | - 640.34 | - 612.05 | - 592.78 | - 541.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.38 | 9.38 | 9.38 | 9.38 | 9.38 |
| Other non-interest bearing current liabilities | 1 210.43 | 1 210.43 | 1 125.43 | 1 070.43 | 1 334.54 |
| Current liabilities total | 1 219.81 | 1 219.81 | 1 134.81 | 1 079.81 | 1 343.91 |
| Balance sheet total (liabilities) | 506.81 | 579.46 | 522.75 | 487.02 | 802.61 |
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