Ejendomsselskabet Pedersen&Hansen ApS — Credit Rating and Financial Key Figures
CVR number: 41311797
Siøvej 4 B, 5800 Nyborg
tobiasbhansen93@gmail.com
tel: 31367898
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | ||||
| Gross profit | -4.38 | -5.63 | -6.20 | -6.44 | -6.88 |
| EBIT | -4.38 | -5.63 | -6.20 | -6.44 | -6.88 |
| Other financial income | 0.03 | ||||
| Other financial expenses | -4.37 | -0.09 | -0.03 | -0.11 | -0.10 |
| Pre-tax profit | -8.74 | -5.71 | -6.22 | -6.54 | -6.94 |
| Income taxes | 1.43 | 1.25 | 1.36 | 1.43 | 1.52 |
| Net earnings | -7.31 | -4.46 | -4.86 | -5.11 | -5.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 35.00 | 32.12 | 32.12 | 25.15 |
| Current deferred tax assets | 1.43 | 2.68 | 1.36 | 2.79 | 1.52 |
| Short term receivables total | 41.43 | 37.68 | 33.49 | 34.92 | 26.67 |
| Cash and bank deposits | 0.00 | ||||
| Cash and cash equivalents | 0.00 | ||||
| Balance sheet total (assets) | 41.43 | 37.69 | 33.49 | 34.92 | 26.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.31 | -11.77 | -16.63 | -21.74 | |
| Profit of the financial year | -7.31 | -4.46 | -4.86 | -5.11 | -5.42 |
| Shareholders equity total | 32.69 | 28.23 | 23.37 | 18.26 | 12.84 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.66 | 0.95 | |||
| Current trade creditors | 4.38 | ||||
| Current owed to participating | 2.20 | 2.29 | 2.29 | 2.29 | 3.21 |
| Current owed to group member | 2.17 | 2.17 | 2.17 | 8.42 | 5.62 |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 | |
| Current liabilities total | 8.74 | 9.46 | 10.11 | 16.66 | 13.83 |
| Balance sheet total (liabilities) | 41.43 | 37.69 | 33.49 | 34.92 | 26.67 |
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