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NIELS ULRICH PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28858787
Tofthøjvej 5, Jelling Mark 7300 Jelling
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | -0.01 | -0.00 | -0.01 | -3.60 | |
| Net income from associates (fin.) | 1.65 | -2.97 | 1.04 | 0.85 | 68.78 |
| Pre-tax profit | 1.63 | -2.98 | 1.03 | 0.83 | 52.19 |
| Income taxes | 0.00 | - 170.62 | |||
| Net earnings | 1.63 | -2.98 | 1.03 | 0.83 | - 118.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19.49 | 16.43 | 17.27 | 17.92 | 17 992.35 |
| Investments total | 19.49 | 16.43 | 17.27 | 17.92 | 17 992.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.04 | ||||
| Current other receivables | 0.09 | 0.17 | 0.20 | 0.17 | 22.67 |
| Short term receivables total | 0.09 | 0.17 | 0.20 | 0.21 | 22.67 |
| Cash and bank deposits | 0.07 | 0.03 | 0.06 | 0.09 | 67.71 |
| Cash and cash equivalents | 0.07 | 0.03 | 0.06 | 0.09 | 67.71 |
| Balance sheet total (assets) | 19.65 | 16.63 | 17.53 | 18.22 | 18 082.74 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
| Shares repurchased | 0.08 | 0.08 | 0.09 | 0.10 | 113.43 |
| Other reserves | 12.27 | 9.20 | 10.05 | 10.70 | 10 769.81 |
| Retained earnings | 5.32 | 9.93 | 6.02 | 6.30 | 6 948.56 |
| Profit of the financial year | 1.63 | -2.98 | 1.03 | 0.83 | - 118.44 |
| Shareholders equity total | 19.42 | 16.36 | 17.31 | 18.05 | 17 838.37 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.02 | 0.06 | 0.01 | 0.16 | 76.75 |
| Current owed to group member | 0.10 | 0.20 | 0.20 | 154.62 | |
| 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 | 0.23 | 0.27 | 0.23 | 0.17 | 244.37 |
| Balance sheet total (liabilities) | 19.65 | 16.63 | 17.53 | 18.22 | 18 082.74 |
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