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ERIK PEDERSEN HOLDING SPJELLERUP ApS — Credit Rating and Financial Key Figures
CVR number: 32472117
Spjellerupvej 8, 4653 Karise
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.10 | -0.10 | -14.67 | -13.58 | -11.93 |
| EBIT | -2.10 | -0.10 | -14.67 | -13.58 | -11.93 |
| Other financial income | 21.02 | 48.79 | 1.54 | 62.64 | |
| Other financial expenses | -1.04 | -2.30 | -25.48 | ||
| Pre-tax profit | 17.87 | 46.39 | -40.15 | -12.04 | 50.71 |
| Income taxes | -4.09 | -10.59 | |||
| Net earnings | 13.78 | 35.80 | -40.15 | -12.04 | 50.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 89.63 | 89.63 | 89.63 | 89.63 | 89.63 |
| Investments total | 89.63 | 89.63 | 89.63 | 89.63 | 89.63 |
| Non-current other receivables | 1 472.29 | 1 370.15 | 1 220.16 | 1 070.15 | 920.15 |
| Long term receivables total | 1 472.29 | 1 370.15 | 1 220.16 | 1 070.15 | 920.15 |
| Inventories total | |||||
| Current other receivables | 0.03 | ||||
| Current deferred tax assets | 36.29 | 7.91 | 10.00 | 9.48 | 2.04 |
| Short term receivables total | 36.29 | 7.94 | 10.00 | 9.48 | 2.04 |
| Other current investments | 48.24 | 134.35 | 92.89 | 155.53 | |
| Cash and bank deposits | 139.30 | 80.85 | 99.96 | 152.38 | 171.64 |
| Cash and cash equivalents | 139.30 | 129.09 | 234.31 | 245.28 | 327.18 |
| Balance sheet total (assets) | 1 737.52 | 1 596.81 | 1 554.10 | 1 414.54 | 1 339.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.40 | -58.90 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 1 397.04 | 1 410.82 | 1 265.72 | 1 090.57 | 919.74 |
| Profit of the financial year | 13.78 | 35.80 | -40.15 | -12.04 | 50.71 |
| Shareholders equity total | 1 593.22 | 1 512.73 | 1 472.57 | 1 338.54 | 1 254.24 |
| Non-current other liabilities | 5.59 | ||||
| Non-current liabilities total | 5.59 | ||||
| Current trade creditors | 10.00 | 10.00 | 7.50 | 7.50 | 8.75 |
| Current owed to participating | 68.50 | 68.50 | 68.50 | 76.00 | |
| Short-term deferred tax liabilities | 22.41 | 5.59 | 5.52 | ||
| Other non-interest bearing current liabilities | 111.89 | -5.59 | |||
| Current liabilities total | 144.30 | 78.50 | 81.53 | 76.00 | 84.75 |
| Balance sheet total (liabilities) | 1 737.52 | 1 596.81 | 1 554.10 | 1 414.54 | 1 339.00 |
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