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Maskinudlejer Jan Pedersen ApS — Credit Rating and Financial Key Figures

CVR number: 38721844
Fallesgårdevej 17, Grønhøj 7470 Karup J
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 655.431 525.561 303.111 065.291 106.83
Employee benefit expenses- 815.51- 816.17- 623.48- 377.55- 335.01
Total depreciation- 299.72- 263.98- 263.98- 247.73- 273.48
EBIT540.19445.42415.65440.01498.34
Other financial income4.296.5917.9540.9043.34
Other financial expenses-5.94-6.15-2.83-6.94-6.11
Pre-tax profit538.55445.86430.77473.97535.57
Income taxes- 118.51-98.08-94.73- 104.35- 117.83
Net earnings420.04347.77336.04369.63417.74

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment1 711.801 447.821 183.85936.121 007.63
Tangible assets total1 711.801 447.821 183.85936.121 007.63
Investments total
Long term receivables total
Inventories total
Current trade debtors371.1692.63107.10109.88116.45
Current amounts owed by group member comp.64.9296.39395.16581.33757.73
Prepayments and accrued income5.345.465.335.496.83
Short term receivables total441.41194.48507.60696.69881.01
Cash and bank deposits514.22795.62531.79472.14608.88
Cash and cash equivalents514.22795.62531.79472.14608.88
Balance sheet total (assets)2 667.432 437.922 223.232 104.952 497.53

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.00500.00500.001 000.00
Retained earnings1 154.161 074.20921.981 258.02627.65
Profit of the financial year420.04347.77336.04369.63417.74
Shareholders equity total2 124.201 971.981 808.021 677.652 095.39
Provisions114.70122.10113.1095.5081.90
Non-current liabilities total
Current trade creditors31.1428.9216.9515.0015.00
Current owed to participating17.8624.066.1522.1725.51
Short-term deferred tax liabilities97.1190.68103.73121.95131.43
Other non-interest bearing current liabilities282.42200.18175.28172.69148.30
Current liabilities total428.53343.85302.12331.80320.24
Balance sheet total (liabilities)2 667.432 437.922 223.232 104.952 497.53
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