EJENDOMSSELSKABET BRDR. PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28853793
Højsletvej 7, 8560 Kolind
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 94.21 | 94.50 | 116.23 | 126.26 | 119.01 |
| Total depreciation | -9.21 | -9.21 | -9.21 | -9.21 | -9.21 |
| EBIT | 85.00 | 85.29 | 107.01 | 117.05 | 109.80 |
| Other financial expenses | -25.59 | -24.94 | -24.40 | -26.54 | -48.79 |
| Pre-tax profit | 59.41 | 60.35 | 82.61 | 90.50 | 61.00 |
| Income taxes | 18.82 | -15.36 | -20.24 | -22.04 | -15.58 |
| Net earnings | 78.23 | 45.00 | 62.37 | 68.46 | 45.43 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 990.90 | 1 981.69 | 1 972.48 | 1 963.27 | 1 954.05 |
| Tangible assets total | 1 990.90 | 1 981.69 | 1 972.48 | 1 963.27 | 1 954.05 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 29.79 | 20.98 | |||
| Cash and cash equivalents | 29.79 | 20.98 | |||
| Balance sheet total (assets) | 1 990.90 | 1 981.69 | 1 972.48 | 1 993.06 | 1 975.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
| Retained earnings | 563.02 | 641.25 | 686.25 | 748.63 | 817.09 |
| Profit of the financial year | 78.23 | 45.00 | 62.37 | 68.46 | 45.43 |
| Shareholders equity total | 842.25 | 887.25 | 949.63 | 1 018.09 | 1 063.52 |
| Non-current loans from credit institutions | 829.93 | 776.42 | 722.76 | 849.95 | 795.12 |
| Non-current liabilities total | 829.93 | 776.42 | 722.76 | 849.95 | 795.12 |
| Current loans from credit institutions | 264.10 | 268.20 | 243.92 | 76.50 | 65.50 |
| Short-term deferred tax liabilities | 5.36 | 12.24 | 14.04 | 7.58 | |
| Other non-interest bearing current liabilities | 54.62 | 44.47 | 43.93 | 34.47 | 43.32 |
| Current liabilities total | 318.72 | 318.02 | 300.09 | 125.01 | 116.40 |
| Balance sheet total (liabilities) | 1 990.90 | 1 981.69 | 1 972.48 | 1 993.06 | 1 975.03 |
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