ELLEN OG KURT PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28847734
Islandsvej 2, 7000 Fredericia
tel: 75930974
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.23 | -2.04 | -0.66 | -5.11 | -2.83 |
| EBIT | -0.23 | -2.04 | -0.66 | -5.11 | -2.83 |
| Other financial income | 0.05 | 0.05 | 7.54 | 6.68 | |
| Other financial expenses | -1.50 | -1.17 | -1.09 | -5.14 | |
| Reduction non-current investment assets | - 112.16 | -1 387.77 | - 316.48 | - 605.33 | |
| Income from other inv. held as non-curr. assets | 873.69 | 2 672.58 | 1 499.27 | 2 105.61 | 987.64 |
| Pre-tax profit | 759.85 | 2 669.37 | 109.80 | 1 791.57 | 381.02 |
| Income taxes | - 149.34 | - 587.40 | -24.30 | - 395.74 | -86.87 |
| Net earnings | 610.51 | 2 081.97 | 85.50 | 1 395.83 | 294.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 5 225.59 | 7 331.15 | 7 273.61 | 8 607.60 | 8 059.68 |
| Long term receivables total | 5 225.59 | 7 331.15 | 7 273.61 | 8 607.60 | 8 059.68 |
| Inventories total | |||||
| Current deferred tax assets | 10.65 | 82.69 | 243.63 | ||
| Short term receivables total | 10.65 | 82.69 | 243.63 | ||
| Cash and bank deposits | 188.24 | 36.19 | 20.67 | 427.23 | 759.53 |
| Cash and cash equivalents | 188.24 | 36.19 | 20.67 | 427.23 | 759.53 |
| Balance sheet total (assets) | 5 413.83 | 7 377.99 | 7 376.97 | 9 034.83 | 9 062.84 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Retained earnings | 4 454.89 | 4 955.40 | 7 037.37 | 7 122.87 | 8 518.70 |
| Profit of the financial year | 610.51 | 2 081.97 | 85.50 | 1 395.83 | 294.14 |
| Shareholders equity total | 5 315.40 | 7 287.37 | 7 372.87 | 8 768.70 | 9 062.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 23.80 | 84.10 | 4.10 | 4.10 | |
| Short-term deferred tax liabilities | 71.41 | 6.51 | 262.02 | ||
| Other non-interest bearing current liabilities | 3.23 | ||||
| Current liabilities total | 98.43 | 90.62 | 4.10 | 266.13 | |
| Balance sheet total (liabilities) | 5 413.83 | 7 377.99 | 7 376.97 | 9 034.83 | 9 062.84 |
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