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J. GULDMANN PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 20214538
Køgemestervej 12, 3400 Hillerød
joegul@outlook.dk
tel: 40462586
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -29.07 | -23.08 | -36.27 | -10.34 | -34.77 |
| Employee benefit expenses | -93.91 | - 705.00 | - 106.70 | - 156.40 | - 300.00 |
| EBIT | - 122.98 | - 728.08 | - 142.97 | - 166.74 | - 334.77 |
| Other financial income | 1 711.35 | 324.25 | 1 310.20 | 1 019.51 | 393.14 |
| Other financial expenses | - 207.50 | -2 052.99 | -18.93 | -27.90 | |
| Pre-tax profit | 1 380.87 | -2 456.81 | 1 167.23 | 833.84 | 30.47 |
| Income taxes | - 304.94 | 540.33 | - 256.26 | - 178.32 | -1.24 |
| Net earnings | 1 075.92 | -1 916.48 | 910.97 | 655.52 | 29.23 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 242.14 | 242.14 | |||
| Long term receivables total | 242.14 | 242.14 | |||
| Inventories total | |||||
| Current trade debtors | 0.56 | 0.90 | 1.60 | 1.75 | |
| Prepayments and accrued income | 1.63 | 0.74 | 11.67 | 11.31 | 7.29 |
| Current other receivables | 474.34 | ||||
| Current deferred tax assets | 125.88 | 642.82 | 430.73 | 235.35 | 180.03 |
| Short term receivables total | 602.42 | 644.46 | 444.00 | 248.41 | 187.32 |
| Other current investments | 10 548.13 | 8 457.64 | 9 680.56 | 10 165.77 | 10 202.18 |
| Cash and bank deposits | 26.87 | 319.13 | 60.03 | 303.93 | 222.84 |
| Cash and cash equivalents | 10 575.00 | 8 776.76 | 9 740.60 | 10 469.70 | 10 425.02 |
| Balance sheet total (assets) | 11 419.56 | 9 663.36 | 10 184.59 | 10 718.11 | 10 612.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 10 018.23 | 10 976.35 | 8 937.88 | 9 713.84 | 10 369.36 |
| Profit of the financial year | 1 075.92 | -1 916.48 | 910.97 | 655.52 | 29.23 |
| Shareholders equity total | 11 408.56 | 9 377.67 | 10 170.84 | 10 704.36 | 10 598.59 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 11.00 | 285.69 | 13.75 | 13.75 | 13.75 |
| Current liabilities total | 11.00 | 285.69 | 13.75 | 13.75 | 13.75 |
| Balance sheet total (liabilities) | 11 419.56 | 9 663.36 | 10 184.59 | 10 718.11 | 10 612.34 |
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