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Pedersen & Jøker ApS — Credit Rating and Financial Key Figures
CVR number: 42232475
Homarken 17, 6857 Blåvand
jp.mink@hotmail.com
tel: 40568606
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.34 | 3.89 | -20.07 | 0.48 |
| Total depreciation | -9.64 | -10.52 | -10.52 | -10.52 |
| EBIT | -41.98 | -6.63 | -30.59 | -10.04 |
| Other financial expenses | -0.15 | -0.05 | -0.50 | -0.10 |
| Pre-tax profit | -42.13 | -6.68 | -31.09 | -10.13 |
| Income taxes | 7.15 | -7.15 | ||
| Net earnings | -34.98 | -13.83 | -31.09 | -10.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 1 266.23 | 1 255.71 | 1 245.20 | 1 234.68 |
| Tangible assets total | 1 266.23 | 1 255.71 | 1 245.20 | 1 234.68 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 7.15 | |||
| Short term receivables total | 7.15 | |||
| Cash and bank deposits | 13.24 | 20.57 | 15.00 | 15.86 |
| Cash and cash equivalents | 13.24 | 20.57 | 15.00 | 15.86 |
| Balance sheet total (assets) | 1 286.62 | 1 276.29 | 1 260.20 | 1 250.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -34.98 | -48.81 | -79.90 | |
| Profit of the financial year | -34.98 | -13.83 | -31.09 | -10.13 |
| Shareholders equity total | 5.02 | -8.81 | -39.90 | -50.04 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.47 |
| Other non-interest bearing current liabilities | 1 276.60 | 1 280.10 | 1 295.10 | 1 295.10 |
| Current liabilities total | 1 281.60 | 1 285.10 | 1 300.10 | 1 300.58 |
| Balance sheet total (liabilities) | 1 286.62 | 1 276.29 | 1 260.20 | 1 250.54 |
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