Hanne Juhl Pedersen konsulent og rådgivningsfirma ApS — Credit Rating and Financial Key Figures
CVR number: 38998072
Tranbjergvej 41, Øse 6800 Varde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 361.61 | 187.42 | 250.13 | 217.26 | 138.63 |
| Employee benefit expenses | - 442.74 | - 106.06 | - 235.19 | - 295.78 | - 113.39 |
| EBIT | -81.13 | 81.36 | 14.94 | -78.53 | 25.24 |
| Other financial income | 0.06 | 3.98 | |||
| Other financial expenses | -1.90 | -1.85 | -2.44 | -1.45 | -1.38 |
| Pre-tax profit | -83.03 | 79.51 | 12.56 | -79.97 | 27.84 |
| Income taxes | -1.03 | 14.21 | -6.12 | ||
| Net earnings | -84.06 | 79.51 | 12.56 | -65.76 | 21.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 15.50 | 25.51 | 18.40 | 6.46 | 11.55 |
| Current other receivables | 9.64 | 21.22 | 5.34 | 5.00 | |
| Current deferred tax assets | 32.00 | 157.97 | 40.36 | 41.40 | 25.44 |
| Short term receivables total | 47.50 | 193.12 | 79.98 | 53.20 | 42.00 |
| Cash and bank deposits | 133.23 | 35.94 | 14.71 | 24.11 | |
| Cash and cash equivalents | 133.23 | 35.94 | 14.71 | 24.11 | |
| Balance sheet total (assets) | 180.73 | 199.15 | 121.95 | 73.93 | 66.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 37.37 | - 142.31 | -5.06 | 7.50 | -58.26 |
| Profit of the financial year | -84.06 | 79.51 | 12.56 | -65.76 | 21.72 |
| Shareholders equity total | -6.69 | -22.80 | 47.50 | -18.26 | 3.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 118.89 | 5.61 | 5.61 | 5.61 | |
| Current trade creditors | 44.98 | 37.95 | 37.95 | ||
| Other non-interest bearing current liabilities | 142.44 | 103.06 | 68.84 | 48.63 | 19.09 |
| Current liabilities total | 187.42 | 221.95 | 74.45 | 92.19 | 62.65 |
| Balance sheet total (liabilities) | 180.73 | 199.15 | 121.95 | 73.93 | 66.11 |
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