PEDER MØLLER LARSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33873212
Ållingvej 13, Skovlund 6823 Ansager
pd@larsen.dk
tel: 27636410
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | ||
| Other financial income | 23.31 | 2.11 |
| Other financial expenses | -4.33 | -80.98 |
| Pre-tax profit | 18.98 | -78.88 |
| Net earnings | 18.98 | -78.88 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 0.45 | 0.91 | |
| Short term receivables total | 0.45 | 0.91 | |
| Other current investments | 500.66 | 430.25 | |
| Cash and bank deposits | 200.00 | 0.00 | 1.52 |
| Cash and cash equivalents | 200.00 | 500.66 | 431.77 |
| Balance sheet total (assets) | 200.00 | 501.11 | 432.68 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | - 420.67 | - 420.67 | - 420.67 | - 420.67 | - 401.69 |
| Profit of the financial year | 18.98 | -78.88 | |||
| Shareholders equity total | - 120.67 | - 120.67 | - 120.67 | - 101.69 | - 180.56 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 120.67 | 120.67 | 320.67 | 602.79 | 613.24 |
| Current liabilities total | 120.67 | 120.67 | 320.67 | 602.79 | 613.24 |
| Balance sheet total (liabilities) | 200.00 | 501.11 | 432.68 |
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