PEDERSEN GROUP A/S — Credit Rating and Financial Key Figures

CVR number: 32094694
Dokken 10, 6700 Esbjerg
post@pedersengruppen.dk
tel: 76140111
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit5 259.575 474.476 176.076 200.856 241.47
Employee benefit expenses-5 199.19-5 334.57-5 850.22-5 940.19-5 694.93
Total depreciation- 126.82- 210.94- 253.30- 251.56- 253.75
EBIT-66.44-71.0472.559.11292.79
Other financial income417.58456.69293.33323.30331.12
Other financial expenses- 305.17- 275.69- 285.55- 282.64- 369.32
Pre-tax profit45.97109.9680.3349.76254.59
Income taxes-16.00-33.00-28.00-22.00-73.00
Net earnings29.9776.9652.3327.77181.59

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters4 922.934 745.004 567.074 389.134 211.20
Machinery and equipment212.55104.73218.17218.63211.45
Tangible assets total5 135.484 849.734 785.244 607.764 422.65
Investments total
Long term receivables total
Inventories total
Current trade debtors80.3312.8436.0841.0711.90
Current amounts owed by group member comp.7 273.136 099.014 481.474 619.554 614.12
Prepayments and accrued income637.83584.53648.16614.761 100.70
Current other receivables1.90106.3820.00297.13
Current deferred tax assets9.0074.00
Short term receivables total7 993.196 802.755 194.715 349.386 023.85
Cash and bank deposits3.4818.764.455.845.88
Cash and cash equivalents3.4818.764.455.845.88
Balance sheet total (assets)13 132.1511 671.249 984.409 962.9810 452.37

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Retained earnings1 158.021 187.981 264.941 317.271 345.04
Profit of the financial year29.9776.9652.3327.77181.59
Shareholders equity total1 687.981 764.941 817.271 845.042 026.63
Provisions71.0023.003.00
Non-current loans from credit institutions4 560.004 560.004 560.004 479.954 302.63
Non-current other liabilities333.20344.86355.55
Non-current deferred tax liabilities322.72513.64
Non-current liabilities total4 882.725 073.644 893.204 824.824 658.18
Current loans from credit institutions1 800.001 800.001 800.001 880.051 972.90
Advances received296.8188.51265.54269.05278.69
Current trade creditors376.52328.98383.86389.28456.60
Current owed to participating1 324.591 328.7530.29209.02159.93
Current owed to group member9.8565.7745.1632.62337.99
Other non-interest bearing current liabilities2 571.70891.01586.83312.12379.24
Accruals and deferred income110.98306.64162.24201.00179.22
Current liabilities total6 490.454 809.663 273.933 293.133 764.56
Balance sheet total (liabilities)13 132.1511 671.249 984.409 962.9810 452.37
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