JONAS PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 25507371
Mørkebjergvej 3, 5600 Faaborg
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -3.00 | -3.00 | -2.00 | -2.50 |
| EBIT | -3.00 | -3.00 | -3.00 | -2.00 | -2.50 |
| Other financial expenses | -3.00 | -3.00 | -3.00 | -3.00 | -3.35 |
| Net income from associates (fin.) | 841.00 | 335.00 | 536.00 | 705.00 | 774.33 |
| Pre-tax profit | 835.00 | 329.00 | 530.00 | 700.00 | 768.48 |
| Net earnings | 835.00 | 329.00 | 530.00 | 700.00 | 768.48 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 4 365.00 | 4 700.00 | 5 236.00 | 5 827.00 | 6 482.08 |
| Investments total | 4 365.00 | 4 700.00 | 5 236.00 | 5 827.00 | 6 482.08 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 10.00 | 7.00 | 7.00 | 122.00 | 240.75 |
| Short term receivables total | 10.00 | 7.00 | 7.00 | 122.00 | 240.75 |
| Balance sheet total (assets) | 4 375.00 | 4 707.00 | 5 243.00 | 5 949.00 | 6 722.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 4 239.00 | 4 574.00 | 5 110.00 | 5 701.00 | 6 355.83 |
| Retained earnings | - 906.00 | - 406.00 | - 612.00 | - 673.00 | - 628.64 |
| Profit of the financial year | 835.00 | 329.00 | 530.00 | 700.00 | 768.48 |
| Shareholders equity total | 4 293.00 | 4 622.00 | 5 153.00 | 5 853.00 | 6 620.67 |
| Non-current liabilities total | |||||
| Current owed to participating | 74.00 | 77.00 | 80.00 | 83.00 | 87.15 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 | 10.00 | 13.00 | 15.00 |
| Current liabilities total | 82.00 | 85.00 | 90.00 | 96.00 | 102.15 |
| Balance sheet total (liabilities) | 4 375.00 | 4 707.00 | 5 243.00 | 5 949.00 | 6 722.82 |
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