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FREDERIKSSUND PEJSECENTER A/S — Credit Rating and Financial Key Figures
CVR number: 30704371
Centervej 48, 3600 Frederikssund
kontakt@frederikssundpejsecenter.dk
tel: 47312013
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 725.00 | 5 973.00 | 5 341.00 | 6 084.00 | 6 082.53 |
| Employee benefit expenses | -3 229.00 | -3 117.00 | -3 171.00 | -3 509.00 | -4 208.64 |
| Other operating expenses | - 101.00 | ||||
| Total depreciation | -91.00 | -89.00 | -29.00 | -29.00 | -35.64 |
| EBIT | 1 405.00 | 2 666.00 | 2 141.00 | 2 546.00 | 1 838.25 |
| Other financial income | 23.00 | 8.16 | |||
| Other financial expenses | - 126.00 | -77.00 | -75.00 | -59.00 | - 110.02 |
| Pre-tax profit | 1 279.00 | 2 589.00 | 2 066.00 | 2 510.00 | 1 736.39 |
| Income taxes | - 284.00 | - 570.00 | - 458.00 | - 554.00 | - 383.24 |
| Net earnings | 995.00 | 2 019.00 | 1 608.00 | 1 956.00 | 1 353.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1.00 | ||||
| Machinery and equipment | 350.00 | 51.00 | 22.00 | 73.00 | 37.77 |
| Tangible assets total | 351.00 | 51.00 | 22.00 | 73.00 | 37.77 |
| Investments total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Long term receivables total | |||||
| Finished products/goods | 1 976.00 | 2 819.00 | 3 707.00 | 2 650.00 | 2 266.67 |
| Inventories total | 1 976.00 | 2 819.00 | 3 707.00 | 2 650.00 | 2 266.67 |
| Current trade debtors | 433.00 | 73.00 | 588.00 | 532.00 | 374.18 |
| Current amounts owed by group member comp. | 361.00 | 522.87 | |||
| Prepayments and accrued income | 41.00 | 24.00 | 7.00 | 43.00 | |
| Current other receivables | 237.00 | 600.00 | |||
| Current deferred tax assets | 7.00 | 39.00 | 38.00 | 33.00 | 32.67 |
| Short term receivables total | 718.00 | 136.00 | 1 233.00 | 969.00 | 929.72 |
| Cash and bank deposits | 3 691.00 | 3 209.00 | 1 140.00 | 3 684.00 | 3 019.46 |
| Cash and cash equivalents | 3 691.00 | 3 209.00 | 1 140.00 | 3 684.00 | 3 019.46 |
| Balance sheet total (assets) | 6 886.00 | 6 365.00 | 6 252.00 | 7 526.00 | 6 403.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 3 000.00 | 3 100.00 | ||
| Retained earnings | 669.00 | - 335.00 | 1 683.00 | 291.00 | - 853.06 |
| Profit of the financial year | 995.00 | 2 019.00 | 1 608.00 | 1 956.00 | 1 353.14 |
| Shareholders equity total | 2 164.00 | 4 184.00 | 3 791.00 | 5 747.00 | 4 100.08 |
| Non-current liabilities total | |||||
| Advances received | 456.00 | 100.00 | 35.00 | 40.00 | |
| Current trade creditors | 18.00 | 84.00 | 35.00 | 33.00 | 419.23 |
| Current owed to group member | 2 983.00 | 348.00 | 1 206.00 | 347.03 | |
| Short-term deferred tax liabilities | 283.00 | 602.00 | 456.00 | 550.00 | 382.67 |
| Other non-interest bearing current liabilities | 1 438.00 | 691.00 | 664.00 | 1 161.00 | 1 114.62 |
| Current liabilities total | 4 722.00 | 2 181.00 | 2 461.00 | 1 779.00 | 2 303.54 |
| Balance sheet total (liabilities) | 6 886.00 | 6 365.00 | 6 252.00 | 7 526.00 | 6 403.63 |
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