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ALEX PEDERSEN EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 34603065
Anhøj 9, 8700 Horsens
tel: 20812831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 969.81 | 654.59 | 762.33 | 806.18 | 759.94 |
| Reduction in value of non-current assets | - 100.00 | ||||
| EBIT | 969.81 | 654.59 | 762.33 | 806.18 | 659.94 |
| Other financial income | 0.05 | 0.18 | |||
| Other financial expenses | - 317.35 | - 223.37 | - 501.04 | - 528.38 | - 444.30 |
| Pre-tax profit | 652.47 | 431.22 | 261.33 | 277.99 | 215.64 |
| Income taxes | - 143.53 | -94.91 | -57.49 | -61.27 | -47.79 |
| Net earnings | 508.94 | 336.31 | 203.84 | 216.72 | 167.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 284.39 | 24 284.39 | 24 284.39 | 24 284.39 | 24 184.39 |
| Tangible assets total | 24 284.39 | 24 284.39 | 24 284.39 | 24 284.39 | 24 184.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.06 | 13.10 | 2.00 | 28.00 | 38.97 |
| Prepayments and accrued income | 5.83 | 6.33 | 8.14 | 8.53 | |
| Current other receivables | 55.05 | ||||
| Short term receivables total | 67.94 | 19.42 | 2.00 | 36.14 | 47.50 |
| Cash and bank deposits | 114.37 | 50.97 | 8.98 | ||
| Cash and cash equivalents | 114.37 | 50.97 | 8.98 | ||
| Balance sheet total (assets) | 24 466.69 | 24 354.78 | 24 295.37 | 24 320.53 | 24 231.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 237.85 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 4 277.86 | ||||
| Retained earnings | 3 030.82 | 7 975.47 | 8 311.78 | 8 515.62 | 8 732.33 |
| Profit of the financial year | 508.94 | 336.31 | 203.84 | 216.72 | 167.85 |
| Shareholders equity total | 8 055.47 | 8 391.78 | 8 595.62 | 8 812.33 | 8 980.18 |
| Provisions | 1 355.50 | 1 355.50 | 1 355.50 | 1 355.50 | 1 333.60 |
| Non-current loans from credit institutions | 9 276.55 | 8 970.78 | 8 692.91 | 8 385.45 | 8 067.37 |
| Non-current liabilities total | 9 276.55 | 8 970.78 | 8 692.91 | 8 385.45 | 8 067.37 |
| Current loans from credit institutions | 333.99 | 329.00 | 305.58 | 826.22 | 1 325.46 |
| Advances received | 574.03 | 568.56 | 568.56 | 547.21 | 585.01 |
| Current trade creditors | 25.69 | 17.50 | 17.50 | 3.73 | 21.73 |
| Current owed to participating | 133.61 | 156.47 | 191.36 | ||
| Current owed to group member | 4 444.44 | 4 457.09 | 4 467.87 | 4 246.77 | 3 769.92 |
| Short-term deferred tax liabilities | 143.53 | 94.91 | 57.49 | 61.27 | 69.70 |
| Other non-interest bearing current liabilities | 123.89 | 13.19 | 42.99 | 82.04 | 78.92 |
| Current liabilities total | 5 779.18 | 5 636.72 | 5 651.35 | 5 767.25 | 5 850.74 |
| Balance sheet total (liabilities) | 24 466.69 | 24 354.78 | 24 295.37 | 24 320.53 | 24 231.89 |
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