Pedersen Industries ApS — Credit Rating and Financial Key Figures
CVR number: 38748904
Jens Grøns Vej 17, 7100 Vejle
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.51 | -6.27 | -13.01 | -21.53 | -13.51 |
| EBIT | -7.51 | -6.27 | -13.01 | -21.53 | -13.51 |
| Other financial income | 0.49 | 13.44 | |||
| Other financial expenses | -3.34 | -10.88 | -11.08 | -11.71 | -1.00 |
| Net income from associates (fin.) | 1 000.00 | 1 000.00 | |||
| Pre-tax profit | -10.85 | -17.15 | 975.91 | -32.75 | 998.94 |
| Income taxes | 2.39 | 3.77 | 5.30 | 7.15 | -4.03 |
| Net earnings | -8.46 | -13.38 | 981.21 | -25.59 | 994.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18 817.38 | 18 817.38 | 18 817.38 | 18 817.38 | 18 817.38 |
| Investments total | 18 817.38 | 18 817.38 | 18 817.38 | 18 817.38 | 18 817.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 182.09 | ||||
| Current deferred tax assets | 7.60 | 11.37 | 16.67 | 180.76 | 0.18 |
| Short term receivables total | 7.60 | 11.37 | 16.67 | 180.76 | 182.27 |
| Cash and bank deposits | 246.36 | 126.89 | 1 001.69 | 862.76 | 1 382.77 |
| Cash and cash equivalents | 246.36 | 126.89 | 1 001.69 | 862.76 | 1 382.77 |
| Balance sheet total (assets) | 19 071.34 | 18 955.65 | 19 835.75 | 19 860.90 | 20 382.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 18 642.92 | 18 520.05 | 18 388.88 | 19 248.08 | 19 087.49 |
| Profit of the financial year | -8.46 | -13.38 | 981.21 | -25.59 | 994.90 |
| Shareholders equity total | 18 797.45 | 18 671.08 | 19 537.88 | 19 394.49 | 20 267.40 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 104.66 | ||||
| Short-term deferred tax liabilities | 156.94 | ||||
| Other non-interest bearing current liabilities | 267.64 | 278.32 | 287.86 | 299.47 | 0.36 |
| Current liabilities total | 273.89 | 284.57 | 297.86 | 466.41 | 115.02 |
| Balance sheet total (liabilities) | 19 071.34 | 18 955.65 | 19 835.75 | 19 860.90 | 20 382.42 |
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