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PREBEN DIGE PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 26438365
Hjortekærvej 5, 4600 Køge
pdp@pdpadministration.dk
tel: 40263264
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.42 | -42.72 | -17.71 | -27.34 | -30.04 |
| EBIT | -18.42 | -42.72 | -17.71 | -27.34 | -30.04 |
| Other financial income | 1 700.72 | 429.62 | 1 109.60 | 1 103.60 | 217.49 |
| Other financial expenses | -24.38 | - 779.68 | - 372.77 | - 334.08 | - 742.29 |
| Pre-tax profit | 1 657.92 | - 392.78 | 719.12 | 742.19 | - 554.84 |
| Income taxes | - 364.74 | -93.00 | - 173.04 | -1.22 | |
| Net earnings | 1 293.18 | - 392.78 | 626.12 | 569.15 | - 556.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 991.21 | 3 483.16 | 3 910.34 | 4 593.82 | 3 813.85 |
| Long term receivables total | 3 991.21 | 3 483.16 | 3 910.34 | 4 593.82 | 3 813.85 |
| Inventories total | |||||
| Current trade debtors | 19.43 | 15.94 | 15.94 | 15.94 | 15.94 |
| Current other receivables | 7.09 | 2.74 | 0.31 | 0.31 | 0.31 |
| Current deferred tax assets | 70.06 | ||||
| Short term receivables total | 26.52 | 18.68 | 86.31 | 16.24 | 16.24 |
| Cash and bank deposits | 861.14 | 988.32 | 830.83 | 875.35 | 1 105.68 |
| Cash and cash equivalents | 861.14 | 988.32 | 830.83 | 875.35 | 1 105.68 |
| Balance sheet total (assets) | 4 878.87 | 4 490.15 | 4 827.48 | 5 485.42 | 4 935.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Shares repurchased | 56.50 | 57.20 | 58.90 | 61.00 | 67.50 |
| Retained earnings | 2 298.25 | 3 534.23 | 3 082.55 | 3 647.67 | 4 149.32 |
| Profit of the financial year | 1 293.18 | - 392.78 | 626.12 | 569.15 | - 556.06 |
| Shareholders equity total | 3 814.93 | 3 365.65 | 3 934.57 | 4 444.82 | 3 827.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 36.00 | 16.50 | 16.50 | 16.50 |
| Short-term deferred tax liabilities | 320.36 | 287.40 | 67.23 | 29.59 | |
| Other non-interest bearing current liabilities | 731.08 | 801.11 | 876.41 | 956.88 | 1 061.93 |
| Current liabilities total | 1 063.94 | 1 124.50 | 892.91 | 1 040.60 | 1 108.02 |
| Balance sheet total (liabilities) | 4 878.87 | 4 490.15 | 4 827.48 | 5 485.42 | 4 935.78 |
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