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N. Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39594064
Skalhuse 5, Gelstrup 9240 Nibe
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -5.98 | -5.25 | -5.26 | -12.75 |
| EBIT | -3.75 | -5.98 | -5.25 | -5.26 | -12.75 |
| Other financial income | 0.00 | 9.47 | 13.46 | 10.46 | |
| Other financial expenses | -0.12 | -1.20 | -0.19 | ||
| Reduction non-current investment assets | -52.16 | ||||
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 400.00 | ||||
| Pre-tax profit | 196.13 | 392.81 | 4.03 | 8.20 | -54.45 |
| Net earnings | 196.13 | 392.81 | 4.03 | 8.20 | -54.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 100.00 | ||||
| Investments total | 100.00 | ||||
| Non-current loans receivable | 12.50 | 12.50 | 208.64 | 208.64 | 156.48 |
| Non-current other receivables | 450.00 | 450.00 | 348.61 | 359.07 | |
| Long term receivables total | 12.50 | 462.50 | 658.64 | 557.25 | 515.55 |
| Inventories total | |||||
| Current other receivables | 71.36 | ||||
| Short term receivables total | 71.36 | ||||
| Cash and bank deposits | 171.40 | 204.22 | 77.52 | 46.92 | 35.36 |
| Cash and cash equivalents | 171.40 | 204.22 | 77.52 | 46.92 | 35.36 |
| Balance sheet total (assets) | 283.90 | 666.72 | 736.16 | 675.53 | 550.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 70.17 | ||||
| Other reserves | -70.17 | ||||
| Retained earnings | 21.36 | 217.49 | 610.31 | 614.33 | 552.36 |
| Profit of the financial year | 196.13 | 392.81 | 4.03 | 8.20 | -54.45 |
| Shareholders equity total | 267.49 | 660.31 | 664.33 | 672.53 | 547.91 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 16.41 | 6.41 | 71.83 | ||
| Current liabilities total | 16.41 | 6.41 | 71.83 | 3.00 | 3.00 |
| Balance sheet total (liabilities) | 283.90 | 666.72 | 736.16 | 675.53 | 550.91 |
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