Pedersen Garage ApS — Credit Rating and Financial Key Figures
CVR number: 42692743
Brårupgade 18 C, 7800 Skive
info@pedersengarage.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 141.23 | 46.74 | - 114.88 |
| Employee benefit expenses | - 188.20 | -40.12 | -80.70 |
| EBIT | - 329.43 | 6.62 | - 195.58 |
| Other financial income | 0.10 | 1.39 | 3.72 |
| Other financial expenses | -18.41 | -14.76 | -21.04 |
| Pre-tax profit | - 347.74 | -6.76 | - 212.91 |
| Net earnings | - 347.74 | -6.76 | - 212.91 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 50.00 | 50.00 | 50.00 |
| Inventories total | 50.00 | 50.00 | 50.00 |
| Current trade debtors | 12.47 | 95.75 | 101.99 |
| Prepayments and accrued income | 1.88 | 0.15 | 0.15 |
| Current other receivables | 10.41 | 35.25 | 37.73 |
| Short term receivables total | 24.76 | 131.15 | 139.86 |
| Cash and bank deposits | 35.76 | 13.99 | 477.80 |
| Cash and cash equivalents | 35.76 | 13.99 | 477.80 |
| Balance sheet total (assets) | 110.52 | 195.14 | 667.66 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | - 347.74 | - 354.50 | |
| Profit of the financial year | - 347.74 | -6.76 | - 212.91 |
| Shareholders equity total | - 247.74 | - 254.50 | - 467.40 |
| Non-current liabilities total | |||
| Advances received | 44.00 | 44.00 | |
| Current trade creditors | 16.97 | 26.05 | 119.92 |
| Current owed to participating | 326.88 | 333.59 | 336.50 |
| Other non-interest bearing current liabilities | 14.41 | 46.01 | 634.64 |
| Current liabilities total | 358.26 | 449.64 | 1 135.06 |
| Balance sheet total (liabilities) | 110.52 | 195.14 | 667.66 |
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