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IRMING-PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 65563215
Ole Larsensvej 6, 2670 Greve
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.82 | -2.92 | -31.69 | -10.63 | -9.43 |
| Employee benefit expenses | - 405.00 | - 405.00 | |||
| EBIT | -64.82 | -2.92 | -31.69 | - 415.63 | - 414.43 |
| Other financial income | 348.44 | 67.07 | 115.13 | 180.93 | 193.42 |
| Other financial expenses | -27.93 | -5.08 | -12.37 | -1.48 | -23.62 |
| Income from other inv. held as non-curr. assets | 2 950.00 | ||||
| Net income from associates (fin.) | 3 835.00 | ||||
| Pre-tax profit | 255.69 | 59.06 | 71.08 | 3 598.82 | - 244.63 |
| Income taxes | -64.83 | -22.61 | 51.74 | -2.84 | |
| Net earnings | 190.86 | 59.06 | 48.47 | 3 650.56 | - 247.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 104.00 | 104.00 | 104.00 | 104.00 | 104.00 |
| Participating interests | 41.67 | 41.67 | 41.67 | 41.67 | 41.67 |
| Investments total | 145.67 | 145.67 | 145.67 | 145.67 | 145.67 |
| Non-current loans receivable | 705.32 | 975.88 | 975.88 | 975.88 | 975.88 |
| Deferred tax assets | 51.74 | 51.74 | |||
| Long term receivables total | 705.32 | 975.88 | 975.88 | 1 027.62 | 1 027.62 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 800.00 | 2 166.76 | 2 174.62 | 2 175.75 | 2 500.68 |
| Current owed by particip. interest comp. | 255.00 | ||||
| Current other receivables | 13.28 | 5.88 | 2.57 | 1.54 | |
| Current deferred tax assets | 0.25 | 10.00 | 12.00 | 6.00 | |
| Short term receivables total | 813.53 | 2 182.64 | 2 432.19 | 2 189.29 | 2 506.68 |
| Other current investments | 1 567.90 | 1 252.03 | 631.09 | 550.22 | 3 284.79 |
| Cash and bank deposits | 190.82 | 60.49 | 11.04 | 3 630.91 | 39.47 |
| Cash and cash equivalents | 1 758.72 | 1 312.52 | 642.12 | 4 181.13 | 3 324.26 |
| Balance sheet total (assets) | 3 423.23 | 4 616.71 | 4 195.86 | 7 543.71 | 7 004.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 400.00 | 300.00 | 300.00 | |
| Other reserves | - 100.00 | ||||
| Retained earnings | 1 190.29 | 4 277.48 | 3 636.54 | 3 385.01 | 6 735.56 |
| Profit of the financial year | 190.86 | 59.06 | 48.47 | 3 650.56 | - 247.47 |
| Shareholders equity total | 2 081.15 | 4 536.54 | 4 185.01 | 7 535.56 | 6 988.10 |
| Non-current deferred tax liabilities | 63.29 | ||||
| Non-current liabilities total | 63.29 | ||||
| Current owed to participating | 1 271.91 | 1.87 | 1.87 | 1.87 | 9.88 |
| Short-term deferred tax liabilities | 2.73 | ||||
| Other non-interest bearing current liabilities | 6.88 | 78.29 | 6.25 | 6.27 | 6.25 |
| Current liabilities total | 1 278.78 | 80.17 | 10.86 | 8.14 | 16.13 |
| Balance sheet total (liabilities) | 3 423.23 | 4 616.71 | 4 195.86 | 7 543.71 | 7 004.22 |
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