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David Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39449870
Birkevej 4, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | -0.00 | |||
| EBIT | -0.00 | -0.00 | |||
| Other financial income | 0.39 | 0.24 | |||
| Other financial expenses | -0.03 | -0.00 | -0.00 | -1.31 | -0.47 |
| Net income from associates (fin.) | 125.00 | ||||
| Pre-tax profit | -0.03 | -0.00 | -0.00 | -0.93 | 124.77 |
| Income taxes | -0.07 | -0.04 | |||
| Net earnings | -0.03 | -0.00 | -0.00 | -0.99 | 124.73 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.19 | ||||
| Current deferred tax assets | 29.85 | 4.84 | 7.35 | ||
| Short term receivables total | 29.85 | 4.84 | 11.54 | ||
| Cash and bank deposits | 4.97 | 0.47 | 180.47 | 194.69 | 24.93 |
| Cash and cash equivalents | 4.97 | 0.47 | 180.47 | 194.69 | 24.93 |
| Balance sheet total (assets) | 54.97 | 50.47 | 260.32 | 249.53 | 86.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Other reserves | - 100.00 | ||||
| Retained earnings | -0.03 | -0.03 | -0.03 | - 101.03 | |
| Profit of the financial year | -0.03 | -0.00 | -0.00 | -0.99 | 124.73 |
| Shareholders equity total | 49.97 | 49.97 | 49.97 | 48.97 | 73.71 |
| Non-current liabilities total | |||||
| Current owed to group member | 5.00 | 0.50 | 180.50 | 195.65 | |
| Short-term deferred tax liabilities | 29.85 | 4.91 | 7.39 | ||
| Other non-interest bearing current liabilities | 5.37 | ||||
| Current liabilities total | 5.00 | 0.50 | 210.35 | 200.55 | 12.76 |
| Balance sheet total (liabilities) | 54.97 | 50.47 | 260.32 | 249.53 | 86.47 |
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