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MALERFIRMAET PREBEN PEDERSEN ApS — Credit Rating and Financial Key Figures

CVR number: 26740797
Kildevej 160, 3200 Helsinge
tel: 44486411
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 323.555 104.646 421.454 798.643 233.81
Employee benefit expenses-3 482.55-3 386.73-4 724.84-4 106.91-3 061.33
Total depreciation- 205.49- 190.94- 164.17- 248.13- 170.03
EBIT635.511 526.961 532.44443.592.45
Other financial income1.440.686.841.48
Other financial expenses- 148.73-18.07-3.83-1.45
Pre-tax profit488.221 508.891 529.29450.442.48
Income taxes- 110.76- 337.69- 342.81- 112.64-9.18
Net earnings377.461 171.201 186.48337.80-6.70

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment445.61418.67781.25796.36626.33
Tangible assets total445.61418.67781.25796.36626.33
Investments total34.25
Non-current other receivables34.2534.2534.2534.25
Long term receivables total34.2534.2534.2534.25
Inventories total
Current trade debtors2 015.21911.611 714.30971.99898.32
Current amounts owed by group member comp.599.18
Prepayments and accrued income23.0249.001.5831.9034.64
Current other receivables73.86
Current deferred tax assets16.2820.69
Short term receivables total2 054.511 654.351 715.881 003.89932.96
Other current investments921.278.938.879.438.16
Cash and bank deposits1 201.451 442.792 143.76245.4463.17
Cash and cash equivalents2 122.721 451.722 152.63254.8771.34
Balance sheet total (assets)4 657.103 558.984 684.012 089.371 664.88

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased600.002 200.00
Retained earnings211.53-11.01-1 039.82146.67484.46
Profit of the financial year377.461 171.201 186.48337.80-6.70
Shareholders equity total713.991 885.192 471.67609.46602.77
Provisions0.363.138.74
Non-current other liabilities295.91
Non-current deferred tax liabilities295.91
Non-current liabilities total295.91295.91
Current trade creditors445.60195.38592.29336.2733.37
Current owed to group member2 181.69342.92434.17544.05
Short-term deferred tax liabilities129.42342.10321.75109.873.56
Other non-interest bearing current liabilities890.48840.41955.01596.46472.39
Current liabilities total3 647.201 377.892 211.981 476.781 053.37
Balance sheet total (liabilities)4 657.103 558.984 684.012 089.371 664.88
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