Tømrerfirmaet Pedersen og Co. ApS — Credit Rating and Financial Key Figures
CVR number: 42525324
Formervangen 21 A, 2600 Glostrup
pedersenogcofirma@gmail.com
tel: 40519061
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -6.00 | 946.76 | -50.39 |
| Employee benefit expenses | -6.00 | - 932.50 | -3 918.04 |
| Other operating expenses | -12.00 | -34.10 | |
| Total depreciation | -16.48 | -21.32 | |
| EBIT | -24.00 | -2.22 | -4 023.85 |
| Other financial expenses | -8.00 | -4.10 | -57.51 |
| Pre-tax profit | -32.00 | -6.32 | -4 081.36 |
| Income taxes | 6.00 | 1.06 | -7.26 |
| Net earnings | -26.00 | -5.25 | -4 088.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 98.42 | 43.00 | |
| Tangible assets total | 98.42 | 43.00 | |
| Investments total | 5.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 172.75 | 558.99 | |
| Current other receivables | 60.00 | 335.56 | 23.83 |
| Current deferred tax assets | 6.00 | 7.26 | |
| Short term receivables total | 66.00 | 515.58 | 582.82 |
| Cash and bank deposits | 4.00 | 16.02 | 6.58 |
| Cash and cash equivalents | 4.00 | 16.02 | 6.58 |
| Balance sheet total (assets) | 70.00 | 630.01 | 637.40 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 45.00 | 19.00 | 13.75 |
| Profit of the financial year | -26.00 | -5.25 | -4 088.62 |
| Shareholders equity total | 59.00 | 53.75 | -4 034.87 |
| Non-current liabilities total | |||
| Current trade creditors | 301.63 | 2 591.72 | |
| Current owed to participating | 14.81 | 5.03 | |
| Other non-interest bearing current liabilities | 11.00 | 259.82 | 2 075.53 |
| Current liabilities total | 11.00 | 576.26 | 4 672.27 |
| Balance sheet total (liabilities) | 70.00 | 630.01 | 637.40 |
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