F. Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38343076
Hvidovrevej 128 H, 2650 Hvidovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.59 | ||||
| Other operating expenses | -0.34 | -0.64 | -0.24 | -11.49 | |
| EBIT | -0.59 | -0.34 | -0.64 | -0.24 | -11.49 |
| Other financial expenses | -0.49 | -0.12 | -0.09 | ||
| Net income from associates (fin.) | - 115.55 | -29.60 | - 278.60 | 33.50 | 237.06 |
| Pre-tax profit | - 116.63 | -30.06 | - 279.33 | 33.26 | 225.57 |
| Net earnings | - 116.63 | -30.06 | - 279.33 | 33.26 | 225.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 327.44 | 297.84 | 69.24 | 102.74 | 339.80 |
| Investments total | 327.44 | 297.84 | 69.24 | 102.74 | 339.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 14.04 | 14.04 | 30.02 | 20.02 | |
| Current deferred tax assets | 15.50 | 5.49 | 13.51 | 13.51 | |
| Short term receivables total | 29.54 | 19.53 | 43.53 | 33.53 | |
| Cash and bank deposits | 15.57 | 25.12 | 0.39 | 0.15 | 2.17 |
| Cash and cash equivalents | 15.57 | 25.12 | 0.39 | 0.15 | 2.17 |
| Balance sheet total (assets) | 372.55 | 342.49 | 113.16 | 136.42 | 341.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 269.27 | 239.68 | 185.82 | ||
| Retained earnings | 168.31 | 81.27 | 290.89 | 11.56 | - 141.00 |
| Profit of the financial year | - 116.63 | -30.06 | - 279.33 | 33.26 | 225.57 |
| Shareholders equity total | 370.95 | 340.89 | 61.56 | 94.82 | 320.39 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.60 | 1.60 | 51.60 | 41.60 | 12.60 |
| Current owed to group member | 8.98 | ||||
| Current liabilities total | 1.60 | 1.60 | 51.60 | 41.60 | 21.59 |
| Balance sheet total (liabilities) | 372.55 | 342.49 | 113.16 | 136.42 | 341.98 |
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