Pedersen Entertainment ApS — Credit Rating and Financial Key Figures
CVR number: 41866012
Enghaven 7, Svogerslev 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 669.92 | 1 675.52 | - 718.52 |
| Employee benefit expenses | - 421.14 | ||
| EBIT | - 669.92 | 1 675.52 | -1 139.65 |
| Other financial income | 1.70 | ||
| Other financial expenses | -9.64 | -4.68 | -0.03 |
| Pre-tax profit | - 679.56 | 1 670.83 | -1 137.99 |
| Income taxes | -72.51 | - 124.06 | |
| Net earnings | - 679.56 | 1 598.32 | -1 262.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 552.07 | ||
| Inventories total | 552.07 | ||
| Current other receivables | 35.30 | 27.30 | 27.30 |
| Current deferred tax assets | 147.53 | 23.47 | |
| Short term receivables total | 35.30 | 174.83 | 50.77 |
| Cash and bank deposits | 131.24 | 1 319.69 | 893.18 |
| Cash and cash equivalents | 131.24 | 1 319.69 | 893.18 |
| Balance sheet total (assets) | 166.54 | 2 046.60 | 943.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 44.00 | 44.00 | 44.00 |
| Retained earnings | 473.23 | - 206.33 | 1 392.00 |
| Profit of the financial year | - 679.56 | 1 598.32 | -1 262.05 |
| Shareholders equity total | - 162.33 | 1 436.00 | 173.95 |
| Non-current owed to group member | 329.68 | 329.68 | 549.72 |
| Non-current liabilities total | 329.68 | 329.68 | 549.72 |
| Short-term deferred tax liabilities | 220.04 | ||
| Other non-interest bearing current liabilities | -0.81 | 60.88 | 220.28 |
| Current liabilities total | -0.81 | 280.92 | 220.28 |
| Balance sheet total (liabilities) | 166.54 | 2 046.60 | 943.95 |
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