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PEDERSEN HOLDING HORSENS ApS — Credit Rating and Financial Key Figures
CVR number: 33757034
Anhøj 9, 8700 Horsens
lxpedersen@yahoo.com
tel: 20812831
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.13 | -7.52 | -6.25 | -8.13 | -8.44 |
| EBIT | -9.13 | -7.52 | -6.25 | -8.13 | -8.44 |
| Other financial income | 48.02 | 30.70 | 102.23 | 140.81 | 215.32 |
| Other financial expenses | -12.86 | -17.55 | -44.78 | -94.45 | -23.02 |
| Net income from associates (fin.) | 618.15 | 353.54 | 221.00 | 235.97 | - 385.93 |
| Pre-tax profit | 644.18 | 359.17 | 272.20 | 274.21 | - 202.08 |
| Income taxes | -5.85 | -2.99 | -11.39 | -8.21 | -41.05 |
| Net earnings | 638.32 | 356.18 | 260.81 | 266.01 | - 243.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 12 699.65 | 13 053.19 | 13 274.19 | 13 510.16 | 9 561.23 |
| Investments total | 12 699.65 | 13 053.19 | 13 274.19 | 13 510.16 | 9 561.23 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 385.78 | 1 463.48 | 1 706.66 | 2 332.23 | 4 554.23 |
| Current deferred tax assets | 167.02 | 141.18 | 98.61 | 74.34 | 22.00 |
| Short term receivables total | 1 552.80 | 1 604.65 | 1 805.27 | 2 406.57 | 4 576.23 |
| Cash and bank deposits | 103.07 | 4.54 | 93.46 | 103.24 | 2.04 |
| Cash and cash equivalents | 103.07 | 4.54 | 93.46 | 103.24 | 2.04 |
| Balance sheet total (assets) | 14 355.52 | 14 662.38 | 15 172.92 | 16 019.97 | 14 139.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 237.85 | 237.85 | 237.85 | 237.85 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 541.50 | 79.40 |
| Other reserves | 6 593.07 | 6 041.43 | 6 262.43 | 6 024.40 | 2 549.47 |
| Retained earnings | 6 464.68 | 7 437.89 | 7 512.07 | 6 995.40 | 11 130.94 |
| Profit of the financial year | 638.32 | 356.18 | 260.81 | 266.01 | - 243.13 |
| Shareholders equity total | 13 833.27 | 14 132.25 | 14 334.16 | 14 065.17 | 13 754.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.48 | 9.50 | 9.50 | 9.50 | 9.50 |
| Current owed to participating | 89.58 | 91.58 | 140.94 | 272.73 | 334.41 |
| Current owed to group member | 231.08 | 355.82 | 688.32 | 1 648.03 | |
| Short-term deferred tax liabilities | 172.88 | 24.54 | 41.05 | ||
| Other non-interest bearing current liabilities | 10.23 | 73.23 | |||
| Current liabilities total | 522.25 | 530.13 | 838.76 | 1 954.80 | 384.96 |
| Balance sheet total (liabilities) | 14 355.52 | 14 662.38 | 15 172.92 | 16 019.97 | 14 139.50 |
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