JENS PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26694019
Gartnerivej 3 A, 8220 Brabrand
Jep8220@gmail.com
tel: 22981300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.69 | -1.72 | -1.77 | -4.86 | -0.27 |
| Gross profit | -1.69 | -1.72 | -1.77 | -4.86 | -0.27 |
| Wages and salaries | -60.00 | -72.00 | -72.00 | ||
| EBIT | -1.69 | -1.72 | -61.77 | -76.86 | -72.27 |
| Other financial income | 33.83 | 46.25 | 63.56 | 94.62 | 75.40 |
| Income from other inv. held as non-curr. assets | 220.59 | 873.72 | - 126.44 | 745.75 | 618.88 |
| Pre-tax profit | 252.74 | 918.26 | - 124.65 | 763.52 | 622.01 |
| Income taxes | -55.60 | - 202.00 | 27.22 | - 168.22 | - 138.61 |
| Net earnings | 197.14 | 716.26 | -97.43 | 595.30 | 483.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 78.19 | ||||
| Current deferred tax assets | 41.74 | 15.56 | |||
| Short term receivables total | 41.74 | 15.56 | 78.19 | ||
| Other current investments | 2 711.42 | 3 524.41 | 2 811.13 | 3 367.40 | 3 787.14 |
| Cash and bank deposits | 632.61 | 238.47 | 108.13 | 172.23 | 114.25 |
| Cash and cash equivalents | 3 344.03 | 3 762.88 | 2 919.26 | 3 539.63 | 3 901.39 |
| Balance sheet total (assets) | 3 344.03 | 3 762.88 | 2 961.00 | 3 555.20 | 3 979.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 600.00 | 42.00 | 43.50 | 36.00 |
| Retained earnings | 2 593.95 | 2 134.58 | 2 808.85 | 2 667.92 | 3 227.21 |
| Profit of the financial year | 197.14 | 716.26 | -97.43 | 595.30 | 483.40 |
| Shareholders equity total | 3 316.08 | 3 575.85 | 2 878.42 | 3 431.71 | 3 871.62 |
| Non-current deferred tax liabilities | 27.95 | ||||
| Non-current liabilities total | 27.95 | ||||
| Short-term deferred tax liabilities | 187.03 | 115.75 | 105.39 | ||
| Other non-interest bearing current liabilities | 82.58 | 7.73 | 2.58 | ||
| Current liabilities total | 187.03 | 82.58 | 123.48 | 107.96 | |
| Balance sheet total (liabilities) | 3 344.03 | 3 762.88 | 2 961.00 | 3 555.20 | 3 979.58 |
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