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Hanne Juhl Pedersen konsulent og rådgivningsfirma ApS — Credit Rating and Financial Key Figures
CVR number: 38998072
Tranbjergvej 41, Øse 6800 Varde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 92.76 | 105.50 | |||
| Gross profit | 187.42 | 250.13 | 217.26 | 92.76 | 105.50 |
| Employee benefit expenses | - 106.06 | - 235.19 | - 295.78 | -67.52 | - 121.31 |
| EBIT | 81.36 | 14.94 | -78.53 | 25.24 | -15.81 |
| Other financial income | 0.06 | 3.98 | 0.10 | ||
| Other financial expenses | -1.85 | -2.44 | -1.45 | -1.38 | -0.56 |
| Pre-tax profit | 79.51 | 12.56 | -79.97 | 27.84 | -16.27 |
| Income taxes | 14.21 | -6.12 | 2.01 | ||
| Net earnings | 79.51 | 12.56 | -65.76 | 21.72 | -14.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6.03 | 6.03 | 6.03 | ||
| Long term receivables total | 6.03 | 6.03 | 6.03 | ||
| Inventories total | |||||
| Current trade debtors | 25.51 | 18.40 | 6.46 | 11.55 | |
| Current other receivables | 9.64 | 21.22 | 5.34 | 5.00 | 7.23 |
| Current deferred tax assets | 157.97 | 40.36 | 41.40 | 25.44 | 25.44 |
| Short term receivables total | 193.12 | 79.98 | 53.20 | 42.00 | 32.67 |
| Cash and bank deposits | 35.94 | 14.71 | 24.11 | 26.63 | |
| Cash and cash equivalents | 35.94 | 14.71 | 24.11 | 26.63 | |
| Balance sheet total (assets) | 199.15 | 121.95 | 73.93 | 66.11 | 59.30 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 142.31 | -5.06 | 7.50 | -58.26 | -36.53 |
| Profit of the financial year | 79.51 | 12.56 | -65.76 | 21.72 | -14.26 |
| Shareholders equity total | -22.80 | 47.50 | -18.26 | 3.46 | -10.80 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.89 | 5.61 | 5.61 | 5.61 | 5.61 |
| Current trade creditors | 37.95 | 37.95 | 40.72 | ||
| Other non-interest bearing current liabilities | 103.06 | 68.84 | 48.63 | 19.09 | 23.77 |
| Current liabilities total | 221.95 | 74.45 | 92.19 | 62.65 | 70.10 |
| Balance sheet total (liabilities) | 199.15 | 121.95 | 73.93 | 66.11 | 59.30 |
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