SIGURD PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 34887500
Provstskovvej 3, Bogens 8400 Ebeltoft
info@barnabyswann.com
tel: 27247410
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.18 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.18 |
| Other financial income | 0.64 | 1.39 | 3.37 | 12.02 | |
| Other financial expenses | -12.63 | -0.14 | -16.20 | ||
| Net income from associates (fin.) | 9 827.44 | 10 043.31 | -8 531.70 | 10 127.62 | 5 869.73 |
| Pre-tax profit | 9 823.08 | 10 025.69 | -8 535.45 | 10 125.99 | 5 860.37 |
| Income taxes | 0.10 | ||||
| Net earnings | 9 823.08 | 10 025.69 | -8 535.35 | 10 125.99 | 5 860.37 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 71 262.40 | 81 305.71 | 72 654.01 | 82 663.83 | 87 233.56 |
| Investments total | 71 262.40 | 81 305.71 | 72 654.01 | 82 663.83 | 87 233.56 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 85.87 | 84.24 | 491.08 | ||
| Current owed by particip. interest comp. | 108.00 | 108.00 | |||
| Current other receivables | 0.02 | 0.02 | 0.02 | ||
| Short term receivables total | 108.00 | 108.00 | 85.89 | 84.26 | 491.10 |
| Balance sheet total (assets) | 71 370.40 | 81 413.71 | 72 739.89 | 82 748.09 | 87 724.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 120.00 | 117.80 | 900.00 | 135.00 | |
| Other reserves | 40 862.40 | 50 905.71 | 42 254.01 | 52 263.83 | 56 833.56 |
| Retained earnings | 20 074.08 | 19 733.85 | 38 293.44 | 18 848.26 | 24 269.53 |
| Profit of the financial year | 9 823.08 | 10 025.69 | -8 535.35 | 10 125.99 | 5 860.37 |
| Shareholders equity total | 70 959.56 | 80 985.25 | 72 329.89 | 82 338.09 | 87 298.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | ||
| Current owed to participating | 405.00 | 405.00 | 405.00 | 405.00 | 421.20 |
| Current owed to group member | 0.84 | 18.46 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | |||
| Current liabilities total | 410.84 | 428.46 | 410.00 | 410.00 | 426.20 |
| Balance sheet total (liabilities) | 71 370.40 | 81 413.71 | 72 739.89 | 82 748.09 | 87 724.65 |
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