SØREN PJEDSTED HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 71326616
Strandvejen 615 C, 2930 Klampenborg
sp@denvilde.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.68 | -4.93 | -0.77 | ||
| EBIT | -5.68 | -4.93 | -0.77 | ||
| Other financial expenses | -54.95 | -0.01 | |||
| Net income from associates (fin.) | 98.64 | 241.03 | -81.71 | - 171.01 | |
| Pre-tax profit | -5.68 | 38.75 | 241.03 | -82.49 | - 171.01 |
| Net earnings | -5.68 | 38.75 | 241.03 | -82.49 | - 171.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 98.64 | 339.66 | 257.95 | 86.94 |
| Investments total | 98.64 | 339.66 | 257.95 | 86.94 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.04 | 0.04 | 0.27 | 0.06 |
| Cash and cash equivalents | 0.04 | 0.04 | 0.27 | 0.06 |
| Balance sheet total (assets) | 98.68 | 339.71 | 258.21 | 87.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 58.64 | 299.66 | 217.95 | 46.93 | |
| Retained earnings | -5 909.81 | -5 974.14 | -6 176.41 | -5 853.67 | -5 765.14 |
| Profit of the financial year | -5.68 | 38.75 | 241.03 | -82.49 | - 171.01 |
| Shareholders equity total | -5 790.50 | -5 751.74 | -5 510.72 | -5 593.21 | -5 764.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.07 | ||||
| Current trade creditors | 16.00 | 6.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 195.00 | 442.67 | |||
| Other non-interest bearing current liabilities | 5 774.43 | 5 844.43 | 5 844.43 | 5 650.42 | 5 402.56 |
| Current liabilities total | 5 790.50 | 5 850.43 | 5 850.43 | 5 851.42 | 5 851.22 |
| Balance sheet total (liabilities) | 98.68 | 339.71 | 258.21 | 87.00 |
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