Peter Spliid Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39350165
Ydingvej 84, Yding 8752 Østbirk
peter@spliidpedersen.dk
tel: 60382920
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -7.25 | -5.67 | -5.25 | -5.00 |
| EBIT | -6.00 | -7.25 | -5.67 | -5.25 | -5.00 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.05 | -0.04 | -0.00 | -0.02 | |
| Pre-tax profit | -6.05 | -7.29 | -5.67 | -5.28 | -5.00 |
| Net earnings | -6.05 | -7.29 | -5.67 | -5.28 | -5.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 8 652.95 | 8 652.95 | 8 652.95 | 8 652.95 | 8 652.95 |
| Investments total | 8 652.95 | 8 652.95 | 8 652.95 | 8 652.95 | 8 652.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 0.41 | 2.00 | 0.00 | ||
| Cash and cash equivalents | 0.41 | 2.00 | 0.00 | ||
| Balance sheet total (assets) | 8 652.95 | 8 653.35 | 8 652.95 | 8 654.94 | 8 652.95 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 8 585.94 | 8 579.90 | 8 572.60 | 8 566.93 | 8 561.65 |
| Profit of the financial year | -6.05 | -7.29 | -5.67 | -5.28 | -5.00 |
| Shareholders equity total | 8 629.90 | 8 622.60 | 8 616.93 | 8 611.65 | 8 606.66 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.55 | 0.27 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 16.25 | 24.50 | 29.50 | 37.04 | 40.04 |
| Current liabilities total | 23.05 | 30.75 | 36.01 | 43.29 | 46.29 |
| Balance sheet total (liabilities) | 8 652.95 | 8 653.35 | 8 652.95 | 8 654.94 | 8 652.95 |
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