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Mathias Pedersen Holding ApS — Credit Rating and Financial Key Figures

CVR number: 39180650
Granvænget 3, 8990 Fårup
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-5.63-6.74-8.31-11.52-14.96
EBIT-5.63-6.74-8.31-11.52-14.96
Other financial income0.050.093.77
Other financial expenses-1.39-9.86-13.91-5.34-16.44
Net income from associates (fin.)60.00150.00250.00300.00600.00
Pre-tax profit52.99133.40227.84283.23572.37
Income taxes18.4110.28
Net earnings52.99133.40227.84301.64582.65

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 320.001 320.00
Participating interests580.00580.00
Investments total580.00580.001 320.001 320.00
Non-current loans receivable620.00
Long term receivables total620.00
Inventories total
Current amounts owed by group member comp.128.24
Current other receivables18.4118.10
Short term receivables total18.41146.34
Cash and bank deposits13.997.137.8724.52366.06
Cash and cash equivalents13.997.137.8724.52366.06
Balance sheet total (assets)593.99587.13627.871 362.931 832.40

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased50.00122.00135.00158.80
Retained earnings59.7062.6974.08166.92309.76
Profit of the financial year52.99133.40227.84301.64582.65
Shareholders equity total162.69296.08473.92653.571 101.22
Non-current loans from credit institutions420.30
Non-current deferred tax liabilities280.04
Non-current liabilities total420.30280.04
Current trade creditors5.005.005.006.259.38
Current owed to participating6.006.00
Other non-interest bearing current liabilities148.95703.11721.81
Current liabilities total11.0011.00153.95709.36731.19
Balance sheet total (liabilities)593.99587.13627.871 362.931 832.40
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