KLAUS PARK PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34603227
Kvædevej 4, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-7.70-7.28-16.53-3.28-4.40
EBIT-7.70-7.28-16.53-3.28-4.40
Other financial income0.11
Other financial expenses-1.99-2.73-3.27-1.83-0.13
Income from other inv. held as non-curr. assets761.18-82.46819.64
Net income from associates (fin.)798.85600.00
Pre-tax profit751.50788.84580.21-87.57815.22
Net earnings751.50788.84580.21-87.57815.22

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests1 703.67
Investments total1 703.67
Non-current loans receivable2 082.662 281.512 281.512 199.05
Long term receivables total2 082.662 281.512 281.512 199.05
Inventories total
Current other receivables1 015.03
Short term receivables total1 015.03
Cash and bank deposits337.88464.59307.89102.77198.35
Cash and cash equivalents337.88464.59307.89102.77198.35
Balance sheet total (assets)2 420.552 746.102 589.402 301.832 917.05

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Shares repurchased200.00500.00200.00200.00500.00
Other reserves1 503.67
Retained earnings1 385.731 337.221 726.072 106.2715.04
Profit of the financial year751.50788.84580.21-87.57815.22
Shareholders equity total2 417.222 706.072 586.272 298.702 913.92
Non-current liabilities total
Current trade creditors3.133.133.133.13
Current owed to participating0.2036.91
Other non-interest bearing current liabilities3.13
Current liabilities total3.3240.033.133.133.13
Balance sheet total (liabilities)2 420.552 746.102 589.402 301.832 917.05
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