ALFRED PEDERSEN ApS. BELLINGE — Credit Rating and Financial Key Figures
CVR number: 21377902
Kirkelundvej 46, Bellinge 5250 Odense SV
steenpedersen@selex.dk
tel: 25526033
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 504.82 | -70.22 | -12.72 | -1.10 | -1.40 |
| EBIT | - 504.82 | -70.22 | -12.72 | -1.10 | -1.40 |
| Other financial income | 1.25 | 11.31 | 11.23 | ||
| Other financial expenses | -16.03 | -4.88 | -2.08 | ||
| Pre-tax profit | - 520.84 | -75.09 | -13.56 | 10.21 | 9.83 |
| Income taxes | 122.51 | 1.17 | |||
| Net earnings | - 520.84 | 47.42 | -12.39 | 10.21 | 9.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 59.18 | ||||
| Current deferred tax assets | 12.00 | 122.51 | |||
| Short term receivables total | 71.18 | 122.51 | |||
| Cash and bank deposits | 721.36 | 457.85 | 525.60 | 535.81 | 545.64 |
| Cash and cash equivalents | 721.36 | 457.85 | 525.60 | 535.81 | 545.64 |
| Balance sheet total (assets) | 792.53 | 580.36 | 525.60 | 535.81 | 545.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 511.41 | -9.43 | 37.99 | 25.60 | 35.81 |
| Profit of the financial year | - 520.84 | 47.42 | -12.39 | 10.21 | 9.83 |
| Shareholders equity total | 490.57 | 537.99 | 525.60 | 535.81 | 545.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 301.96 | ||||
| Other non-interest bearing current liabilities | 42.37 | ||||
| Current liabilities total | 301.96 | 42.37 | |||
| Balance sheet total (liabilities) | 792.53 | 580.36 | 525.60 | 535.81 | 545.64 |
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