Frederik Hjelm Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43022482
Skørping Center 14 B, 9520 Skørping
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -16.05 | -5.76 |
| Gross profit | -16.05 | -5.76 |
| EBIT | -16.05 | -5.76 |
| Other financial income | 0.01 | |
| Other financial expenses | -7.84 | -14.47 |
| Net income from associates (fin.) | 253.01 | 102.63 |
| Pre-tax profit | 229.13 | 82.41 |
| Net earnings | 229.13 | 82.41 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 353.01 | 455.64 |
| Investments total | 353.01 | 455.64 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 31.28 | 19.44 |
| Cash and cash equivalents | 31.28 | 19.44 |
| Balance sheet total (assets) | 384.29 | 475.08 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 253.01 | 355.64 |
| Retained earnings | - 253.01 | - 126.51 |
| Profit of the financial year | 229.13 | 82.41 |
| Shareholders equity total | 269.13 | 351.54 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | 7.50 |
| Current owed to participating | 107.67 | 116.01 |
| Other non-interest bearing current liabilities | 0.03 | |
| Current liabilities total | 115.17 | 123.54 |
| Balance sheet total (liabilities) | 384.29 | 475.08 |
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