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PEDER SKRAMS VEJS AUTOLAKERING ApS — Credit Rating and Financial Key Figures
CVR number: 13136173
Blangstedgårdsvej 10, 5220 Odense SØ
sorteplader@gmail.com
tel: 40449922
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 72.68 | - 139.89 | - 268.56 | 4.17 | -91.74 |
| Employee benefit expenses | - 300.49 | - 187.18 | -6.33 | ||
| EBIT | - 227.81 | - 327.07 | - 274.90 | 4.17 | -91.74 |
| Other financial income | 330.25 | -34.16 | -11.38 | ||
| Other financial expenses | -51.02 | -36.07 | -22.45 | -22.25 | -22.27 |
| Reduction non-current investment assets | -41.59 | ||||
| Income from other inv. held as non-curr. assets | 2 800.00 | 1.39 | 0.15 | ||
| Pre-tax profit | 2 521.16 | - 363.13 | 32.90 | -50.84 | - 166.83 |
| Income taxes | - 408.56 | 11.92 | 7.24 | 2.00 | |
| Net earnings | 2 112.61 | - 363.13 | 44.82 | -43.61 | - 164.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 012.22 | 2 012.22 | 2 012.22 | 2 012.22 | 2 012.22 |
| Machinery and equipment | 152.76 | 152.76 | 15.39 | 15.39 | 15.39 |
| Tangible assets total | 2 164.99 | 2 164.99 | 2 027.61 | 2 027.61 | 2 027.61 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Finished products/goods | 85.00 | 381.37 | 437.20 | 437.20 | 387.20 |
| Inventories total | 285.00 | 581.37 | 637.20 | 637.20 | 587.20 |
| Current trade debtors | 12.50 | 51.36 | 1.12 | 6.65 | 3.72 |
| Current other receivables | 3.47 | 4.77 | 3.96 | 4.11 | 3.61 |
| Current deferred tax assets | 2.02 | 2.00 | |||
| Short term receivables total | 15.97 | 56.13 | 5.08 | 12.78 | 9.33 |
| Cash and bank deposits | 2 494.65 | 1 239.80 | 621.95 | 562.60 | 327.03 |
| Cash and cash equivalents | 2 494.65 | 1 239.80 | 621.95 | 562.60 | 327.03 |
| Balance sheet total (assets) | 4 960.60 | 4 042.28 | 3 291.84 | 3 240.19 | 2 951.17 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 457.77 | 2 570.38 | 2 207.25 | 2 252.07 | 2 208.46 |
| Profit of the financial year | 2 112.61 | - 363.13 | 44.82 | -43.61 | - 164.83 |
| Shareholders equity total | 2 695.38 | 2 332.25 | 2 377.07 | 2 333.46 | 2 168.63 |
| Provisions | 5.41 | 5.41 | 5.41 | 5.41 | 5.41 |
| Non-current loans from credit institutions | 1 035.00 | 1 035.00 | 704.84 | 738.99 | 750.38 |
| Non-current owed to group member | 769.94 | 272.68 | 172.02 | 156.01 | 24.16 |
| Non-current liabilities total | 1 804.94 | 1 307.68 | 876.85 | 895.00 | 774.53 |
| Current trade creditors | 22.07 | 5.09 | |||
| Short-term deferred tax liabilities | 375.18 | 359.11 | 1.21 | ||
| Other non-interest bearing current liabilities | 57.62 | 32.74 | 31.30 | 6.32 | 2.60 |
| Current liabilities total | 454.87 | 396.95 | 32.51 | 6.32 | 2.60 |
| Balance sheet total (liabilities) | 4 960.60 | 4 042.28 | 3 291.84 | 3 240.19 | 2 951.17 |
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