KURT A. PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30202317
Slagterboderne 25, 1716 København V
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.63 | -8.75 | -18.95 | -10.28 | -11.23 |
| EBIT | -6.63 | -8.75 | -18.95 | -10.28 | -11.23 |
| Other financial income | 65.94 | 2.71 | 4.36 | 1.89 | |
| Other financial expenses | -18.53 | -60.80 | - 127.18 | -11.91 | |
| Net income from associates (fin.) | 2 103.58 | 2 911.07 | 4 160.05 | 3 572.08 | 4 851.73 |
| Pre-tax profit | 2 144.36 | 2 844.22 | 4 018.28 | 3 551.78 | 4 840.50 |
| Net earnings | 2 144.36 | 2 844.22 | 4 018.28 | 3 551.78 | 4 840.50 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 16 595.66 | 18 506.73 | 20 666.78 | 24 238.86 | 29 090.59 |
| Investments total | 16 595.66 | 18 506.73 | 20 666.78 | 24 238.86 | 29 090.59 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 65.94 | 109.01 | 113.37 | ||
| Short term receivables total | 65.94 | 109.01 | 113.37 | ||
| Cash and bank deposits | 6 876.92 | 7 753.19 | 5 818.19 | 603.19 | 532.91 |
| Cash and cash equivalents | 6 876.92 | 7 753.19 | 5 818.19 | 603.19 | 532.91 |
| Balance sheet total (assets) | 23 538.51 | 26 368.94 | 26 598.34 | 24 842.05 | 29 623.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 55.30 | 56.50 | 9 000.00 | 58.90 | 61.00 |
| Other reserves | 10 595.66 | 12 506.73 | 5 666.78 | 18 238.86 | 23 090.59 |
| Retained earnings | 10 611.47 | 10 788.26 | 2 472.44 | 2 859.74 | 1 498.79 |
| Profit of the financial year | 2 144.36 | 2 844.22 | 4 018.28 | 3 551.78 | 4 840.50 |
| Shareholders equity total | 23 531.79 | 26 320.72 | 21 282.50 | 24 834.28 | 29 615.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.72 | 43.22 | 5 299.67 | ||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 16.17 | 7.77 | 7.62 |
| Current liabilities total | 6.72 | 48.22 | 5 315.84 | 7.77 | 7.62 |
| Balance sheet total (liabilities) | 23 538.51 | 26 368.94 | 26 598.34 | 24 842.05 | 29 623.50 |
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