Susanne Brouw Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39997827
Herningvej 41, 9220 Aalborg Øst
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.92 | -6.63 | -7.13 | -7.13 | -7.38 |
| Gross profit | -11.92 | -6.63 | -7.13 | -7.13 | -7.38 |
| EBIT | -11.92 | -6.63 | -7.13 | -7.13 | -7.38 |
| Other financial income | 0.78 | 0.80 | 0.65 | 2.56 | 2.51 |
| Net income from associates (fin.) | 89.65 | 14.77 | 43.66 | 11.87 | -86.45 |
| Pre-tax profit | 78.51 | 8.95 | 37.18 | 7.31 | -91.31 |
| Net earnings | 78.51 | 8.95 | 37.18 | 7.31 | -91.31 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 114.15 | 128.92 | 74.58 | 86.45 | |
| Investments total | 114.15 | 128.92 | 74.58 | 86.45 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 44.86 | 32.28 | 130.93 | 126.36 | 121.50 |
| Current other receivables | 6.75 | ||||
| Short term receivables total | 44.86 | 39.03 | 130.93 | 126.36 | 121.50 |
| Balance sheet total (assets) | 159.00 | 167.95 | 205.51 | 212.82 | 121.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 89.65 | 104.42 | 50.08 | 61.95 | |
| Retained earnings | -89.65 | -25.91 | 37.37 | 62.68 | 131.94 |
| Profit of the financial year | 78.51 | 8.95 | 37.18 | 7.31 | -91.31 |
| Shareholders equity total | 128.50 | 137.45 | 174.64 | 181.94 | 90.63 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 24.50 | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 1.00 | 25.50 | 25.88 | 25.88 | 25.88 |
| Current liabilities total | 30.50 | 30.50 | 30.88 | 30.88 | 30.88 |
| Balance sheet total (liabilities) | 159.00 | 167.95 | 205.51 | 212.82 | 121.50 |
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