Simon Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42882399
Hirsemarken 24, 7080 Børkop
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -16.81 | -43.83 | |
| Total depreciation | -10.60 | ||
| EBIT | -27.40 | -43.83 | |
| Other financial income | -1.05 | ||
| Other financial expenses | -0.14 | ||
| Net income from associates (fin.) | 60.80 | - 100.80 | 252.07 |
| Pre-tax profit | 60.66 | - 129.26 | 208.24 |
| Income taxes | 0.03 | 6.26 | 9.64 |
| Net earnings | 60.70 | - 123.00 | 217.89 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 100.80 | 252.07 | |
| Investments total | 100.80 | 252.07 | |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 19.50 | 6.26 | 19.18 |
| Short term receivables total | 19.50 | 6.26 | 19.18 |
| Cash and bank deposits | 0.00 | 0.09 | 0.03 |
| Cash and cash equivalents | 0.00 | 0.09 | 0.03 |
| Balance sheet total (assets) | 120.30 | 6.35 | 271.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 60.80 | 127.97 | |
| Retained earnings | -60.80 | 60.70 | - 190.27 |
| Profit of the financial year | 60.70 | - 123.00 | 217.89 |
| Shareholders equity total | 100.70 | -22.30 | 195.58 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 8.00 | |
| Current owed to participating | 0.14 | 0.14 | 16.50 |
| Current owed to group member | 43.78 | ||
| Short-term deferred tax liabilities | 19.47 | 3.28 | |
| Other non-interest bearing current liabilities | 20.52 | 4.16 | |
| Current liabilities total | 19.61 | 28.66 | 75.71 |
| Balance sheet total (liabilities) | 120.30 | 6.35 | 271.29 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.