Frank Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38289667
Sortmejsevej 18, 8800 Viborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.13 | -2.75 | -3.25 | -2.75 | -3.13 |
| EBIT | -2.13 | -2.75 | -3.25 | -2.75 | -3.13 |
| Other financial income | 5.20 | 2.40 | 0.02 | ||
| Other financial expenses | -0.11 | -0.15 | -0.21 | -0.12 | |
| Income from other inv. held as non-curr. assets | 2.53 | 35.00 | 30.00 | ||
| Pre-tax profit | 2.97 | -0.51 | -0.93 | 32.13 | 26.89 |
| Net earnings | 2.97 | -0.51 | -0.93 | 32.13 | 26.89 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Long term receivables total | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | ||
| Short term receivables total | 0.03 | 0.03 | 0.03 | ||
| Cash and bank deposits | 22.63 | 22.13 | 21.17 | 53.30 | 80.44 |
| Cash and cash equivalents | 22.63 | 22.13 | 21.17 | 53.30 | 80.44 |
| Balance sheet total (assets) | 122.63 | 122.13 | 121.20 | 153.33 | 180.47 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64.16 | 67.12 | 66.62 | 65.69 | 97.82 |
| Profit of the financial year | 2.97 | -0.51 | -0.93 | 32.13 | 26.89 |
| Shareholders equity total | 117.12 | 116.62 | 115.69 | 147.82 | 174.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.13 | 2.13 | 2.13 | 2.13 | 2.38 |
| Current owed to participating | 3.38 | 3.38 | 3.38 | 3.39 | 3.38 |
| Current liabilities total | 5.51 | 5.51 | 5.51 | 5.51 | 5.76 |
| Balance sheet total (liabilities) | 122.63 | 122.13 | 121.20 | 153.33 | 180.47 |
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