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ENTREPRENØRFIRMAET KURT PEDERSEN ApS — Credit Rating and Financial Key Figures
CVR number: 21459275
Skibstedvej 47, Lyngby 9520 Skørping
tel: 98339440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 925.55 | 1 086.58 | 1 092.81 | 712.83 | 539.24 |
| Employee benefit expenses | - 747.27 | - 791.65 | -1 036.36 | - 872.29 | - 706.52 |
| EBIT | 178.28 | 294.93 | 56.45 | - 159.46 | - 167.28 |
| Other financial expenses | -3.83 | -3.98 | -2.33 | -0.54 | -0.66 |
| Pre-tax profit | 174.45 | 290.95 | 54.12 | - 161.56 | - 167.96 |
| Income taxes | -12.25 | -67.14 | -15.79 | 33.66 | 35.36 |
| Net earnings | 162.20 | 223.81 | 38.33 | - 127.90 | - 132.60 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 105.00 | 10.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 155.20 | 36.40 | 35.02 | 46.26 | 65.19 |
| Current amounts owed by group member comp. | 118.76 | ||||
| Prepayments and accrued income | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current other receivables | 392.00 | 455.00 | 525.00 | 125.00 | 45.00 |
| Current deferred tax assets | 33.20 | 59.71 | |||
| Short term receivables total | 557.20 | 501.40 | 570.02 | 214.46 | 298.66 |
| Cash and bank deposits | 34.43 | 345.61 | 281.90 | 242.80 | 4.88 |
| Cash and cash equivalents | 34.43 | 345.61 | 281.90 | 242.80 | 4.88 |
| Balance sheet total (assets) | 591.63 | 847.00 | 851.93 | 562.26 | 313.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 203.28 | -41.09 | 182.72 | 221.05 | 93.15 |
| Profit of the financial year | 162.20 | 223.81 | 38.33 | - 127.90 | - 132.60 |
| Shareholders equity total | 83.91 | 307.72 | 346.05 | 218.15 | 85.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 74.13 | 56.02 | 146.86 | 58.44 | 57.78 |
| Current owed to participating | 2.85 | 2.85 | |||
| Current owed to group member | 167.08 | 197.08 | 105.83 | 87.92 | |
| Other non-interest bearing current liabilities | 266.51 | 286.18 | 253.19 | 194.90 | 167.36 |
| Current liabilities total | 507.72 | 539.28 | 505.87 | 344.11 | 227.99 |
| Balance sheet total (liabilities) | 591.63 | 847.00 | 851.93 | 562.26 | 313.54 |
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