GroupPedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42405035
Buhlsvej 21, 6052 Viuf
GroupPedersenholding@gmail.com
tel: 29136080
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | ||||
| EBIT | ||||
| Other financial income | 0.50 | |||
| Other financial expenses | -2.01 | -0.64 | -0.15 | -1.19 |
| Income from other inv. held as non-curr. assets | 3.31 | 78.62 | 130.63 | 186.45 |
| Pre-tax profit | 1.30 | 77.98 | 130.98 | 185.27 |
| Income taxes | 0.44 | 0.14 | -0.08 | 0.26 |
| Net earnings | 1.74 | 78.12 | 130.91 | 185.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 53.31 | 131.93 | 262.56 | 449.01 |
| Investments total | 53.31 | 131.93 | 262.56 | 449.01 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current deferred tax assets | 0.44 | 0.58 | 0.18 | |
| Short term receivables total | 0.44 | 0.58 | 0.18 | |
| Cash and bank deposits | 0.09 | 23.29 | 22.10 | |
| Cash and cash equivalents | 0.09 | 23.29 | 22.10 | |
| Balance sheet total (assets) | 53.84 | 132.51 | 285.85 | 471.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 3.31 | 81.93 | 212.56 | 399.01 |
| Retained earnings | -3.31 | -80.19 | - 132.69 | - 188.24 |
| Profit of the financial year | 1.74 | 78.12 | 130.91 | 185.53 |
| Shareholders equity total | 51.74 | 129.86 | 260.77 | 446.30 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.04 | |||
| Current owed to group member | 0.50 | 25.00 | 25.00 | |
| Short-term deferred tax liabilities | 0.08 | |||
| Other non-interest bearing current liabilities | 2.10 | 2.10 | ||
| Current liabilities total | 2.10 | 2.65 | 25.08 | 25.00 |
| Balance sheet total (liabilities) | 53.84 | 132.51 | 285.85 | 471.30 |
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