NIELS ULRICH PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28858787
Tofthøjvej 5, Jelling Mark 7300 Jelling
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.01 | -0.01 | -0.01 | -0.01 | -13.00 |
| EBIT | -0.01 | -0.01 | -0.01 | -0.01 | -13.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | -0.00 | -0.01 | -2.28 | |
| Net income from associates (fin.) | 5.00 | -0.38 | 1.65 | -2.97 | 1 044.29 |
| Pre-tax profit | 4.99 | -0.39 | 1.63 | -2.98 | 1 029.01 |
| Income taxes | 0.00 | ||||
| Net earnings | 4.99 | -0.39 | 1.63 | -2.98 | 1 029.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.30 | 17.84 | 19.49 | 16.43 | 17 273.70 |
| Investments total | 18.30 | 17.84 | 19.49 | 16.43 | 17 273.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.03 | ||||
| Current other receivables | 0.10 | 0.12 | 0.09 | 0.17 | 195.19 |
| Short term receivables total | 0.10 | 0.15 | 0.09 | 0.17 | 195.19 |
| Cash and bank deposits | 0.07 | 0.07 | 0.07 | 0.03 | 63.43 |
| Cash and cash equivalents | 0.07 | 0.07 | 0.07 | 0.03 | 63.43 |
| Balance sheet total (assets) | 18.48 | 18.07 | 19.65 | 16.63 | 17 532.33 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Shares repurchased | 0.08 | 0.08 | 0.08 | 0.08 | 87.14 |
| Other reserves | 11.08 | 10.62 | 12.27 | 9.20 | 10 051.16 |
| Retained earnings | 2.07 | 7.44 | 5.32 | 9.93 | 6 014.68 |
| Profit of the financial year | 4.99 | -0.39 | 1.63 | -2.98 | 1 029.01 |
| Shareholders equity total | 18.34 | 17.88 | 19.42 | 16.36 | 17 306.99 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.04 | 0.18 | 0.02 | 0.06 | 10.89 |
| Current owed to group member | 0.09 | 0.10 | 0.20 | 201.44 | |
| Short-term deferred tax liabilities | 0.10 | ||||
| Other non-interest bearing current liabilities | 0.01 | 0.01 | 0.01 | 0.01 | 13.00 |
| Current liabilities total | 0.14 | 0.19 | 0.23 | 0.27 | 225.33 |
| Balance sheet total (liabilities) | 18.48 | 18.07 | 19.65 | 16.63 | 17 532.33 |
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