Anders Karmark Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42039098
Femagervej 59, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.75 | -3.75 | -4.25 | -3.44 |
| EBIT | -3.75 | -3.75 | -4.25 | -3.44 |
| Other financial expenses | -2.06 | -12.67 | -9.24 | |
| Net income from associates (fin.) | 165.45 | 202.83 | 526.56 | 498.24 |
| Pre-tax profit | 161.70 | 197.01 | 509.64 | 485.56 |
| Income taxes | 0.81 | 1.28 | 0.92 | 0.75 |
| Net earnings | 162.51 | 198.29 | 510.57 | 486.31 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 408.27 | 934.83 | 933.07 | |
| Participating interests | 205.45 | |||
| Investments total | 205.45 | 408.27 | 934.83 | 933.07 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 290.02 | |||
| Current deferred tax assets | 48.75 | 57.66 | 151.16 | 131.63 |
| Short term receivables total | 48.75 | 57.66 | 151.16 | 421.65 |
| Balance sheet total (assets) | 254.20 | 465.93 | 1 086.00 | 1 354.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 167.50 | ||
| Other reserves | 165.45 | 368.27 | 394.83 | 293.07 |
| Retained earnings | - 165.45 | - 205.76 | -95.03 | 249.80 |
| Profit of the financial year | 162.51 | 198.29 | 510.57 | 486.31 |
| Shareholders equity total | 202.51 | 400.80 | 911.37 | 1 236.67 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 4.25 | 4.25 | |
| Current owed to group member | 5.00 | 32.27 | ||
| Short-term deferred tax liabilities | 47.94 | 56.39 | 138.11 | 112.95 |
| Other non-interest bearing current liabilities | 3.75 | 0.85 | ||
| Current liabilities total | 51.69 | 65.13 | 174.63 | 118.05 |
| Balance sheet total (liabilities) | 254.20 | 465.93 | 1 086.00 | 1 354.72 |
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