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Peder Madsen Hønnerup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41971258
Agerstien 44, Hønnerup 5591 Gelsted
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 456.57 | 65.49 | 116.70 | 571.91 | 228.57 |
| External services | -9.65 | -4.88 | -6.14 | -9.23 | -7.77 |
| Gross profit | 446.92 | 60.61 | 110.56 | 562.68 | 220.80 |
| EBIT | 446.92 | 60.61 | 110.56 | 562.68 | 220.80 |
| Other financial income | 0.20 | 22.46 | 30.80 | 25.07 | |
| Other financial expenses | -0.00 | -17.01 | -2.29 | -10.86 | -16.68 |
| Pre-tax profit | 446.92 | 43.80 | 130.72 | 582.63 | 229.20 |
| Income taxes | 0.68 | 4.72 | -3.11 | -2.05 | 0.21 |
| Net earnings | 447.60 | 48.52 | 127.62 | 580.58 | 229.41 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 496.57 | 262.06 | 260.96 | 710.88 | 439.45 |
| Investments total | 496.57 | 262.06 | 260.96 | 710.88 | 439.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 159.13 | ||||
| Current deferred tax assets | 0.68 | 22.23 | 64.44 | 257.36 | 74.97 |
| Short term receivables total | 0.68 | 22.23 | 64.44 | 257.36 | 234.10 |
| Other current investments | 162.34 | 180.05 | 205.27 | 214.97 | |
| Cash and bank deposits | 22.80 | 30.18 | 64.51 | 142.74 | |
| Cash and cash equivalents | 185.14 | 210.23 | 269.77 | 357.71 | |
| Balance sheet total (assets) | 497.25 | 469.43 | 535.64 | 1 238.01 | 1 031.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Other reserves | 156.57 | 222.06 | 220.96 | 670.88 | 399.45 |
| Retained earnings | - 270.97 | -6.66 | -79.05 | - 536.34 | 156.87 |
| Profit of the financial year | 447.60 | 48.52 | 127.62 | 580.58 | 229.41 |
| Shareholders equity total | 487.60 | 421.72 | 431.54 | 890.12 | 984.53 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.00 | ||||
| Current trade creditors | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Current owed to group member | 6.65 | 27.20 | 101.11 | 344.89 | |
| Short-term deferred tax liabilities | 17.51 | 43.73 | |||
| Current liabilities total | 9.65 | 47.72 | 104.11 | 347.89 | 46.73 |
| Balance sheet total (liabilities) | 497.25 | 469.43 | 535.64 | 1 238.01 | 1 031.26 |
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