Simon Pedersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42882399
Hirsemarken 24, 7080 Børkop
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
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- 100.80252.07
Pre-tax profit60.66- 129.26208.24
Income taxes0.036.269.64
Net earnings60.70- 123.00217.89

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies100.80252.07
Investments total100.80252.07
Long term receivables total
Inventories total
Current deferred tax assets19.506.2619.18
Short term receivables total19.506.2619.18
Cash and bank deposits0.000.090.03
Cash and cash equivalents0.000.090.03
Balance sheet total (assets)120.306.35271.29

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Other reserves60.80127.97
Retained earnings-60.8060.70- 190.27
Profit of the financial year60.70- 123.00217.89
Shareholders equity total100.70-22.30195.58
Non-current liabilities total
Current trade creditors8.008.00
Current owed to participating0.140.1416.50
Current owed to group member43.78
Short-term deferred tax liabilities19.473.28
Other non-interest bearing current liabilities20.524.16
Current liabilities total19.6128.6675.71
Balance sheet total (liabilities)120.306.35271.29
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