Stevn Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41977345
Enebærvej 5, Hørby 9300 Sæby
stevn.pedersen@gmail.com
tel: 42248780
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.88 | -9.80 | |
| EBIT | -3.88 | -9.80 | |
| Other financial income | 5.08 | ||
| Other financial expenses | -0.00 | -2.57 | -5.49 |
| Pre-tax profit | -3.88 | 2.51 | -15.29 |
| Income taxes | 0.85 | 2.91 | |
| Net earnings | -3.02 | 2.51 | -12.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 46.29 | |||
| Current deferred tax assets | 141.64 | 84.64 | 77.98 | 56.91 |
| Short term receivables total | 141.64 | 84.64 | 124.27 | 56.91 |
| Cash and bank deposits | 0.00 | |||
| Cash and cash equivalents | 0.00 | |||
| Balance sheet total (assets) | 181.65 | 124.64 | 164.27 | 96.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.02 | -0.51 | ||
| Profit of the financial year | -3.02 | 2.51 | -12.38 | |
| Shareholders equity total | 40.00 | 36.98 | 39.49 | 27.11 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.00 | 0.00 | ||
| Current trade creditors | 5.00 | |||
| Current owed to group member | 3.88 | 63.97 | ||
| Short-term deferred tax liabilities | 141.64 | 83.79 | 6.89 | |
| Other non-interest bearing current liabilities | 117.89 | 0.84 | ||
| Current liabilities total | 141.64 | 87.66 | 124.78 | 69.80 |
| Balance sheet total (liabilities) | 181.65 | 124.64 | 164.27 | 96.91 |
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