BENNY PEDERSEN FREDERICIA ApS — Credit Rating and Financial Key Figures
CVR number: 13430675
Lillenæs 30, Snoghøj 7000 Fredericia
info@euronete.dk
tel: 75954242
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.44 | -8.43 | -7.53 | -8.62 | -12.38 |
| EBIT | -10.44 | -8.43 | -7.53 | -8.62 | -12.38 |
| Other financial income | 6 275.88 | 145.59 | 4 413.41 | 8 931.15 | 1 150.29 |
| Other financial expenses | -26.65 | -9 896.34 | -50.32 | -8.02 | -14.99 |
| Pre-tax profit | 6 238.79 | -9 759.18 | 4 355.56 | 8 914.52 | 1 122.92 |
| Income taxes | -1 041.15 | - 782.72 | - 248.75 | ||
| Net earnings | 5 197.64 | -9 759.18 | 4 355.56 | 8 131.80 | 874.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 40 952.99 | 30 648.00 | 32 816.25 | 41 719.07 | 42 687.22 |
| Long term receivables total | 40 952.99 | 30 648.00 | 32 816.25 | 41 719.07 | 42 687.22 |
| Inventories total | |||||
| Current other receivables | 21.83 | ||||
| Current deferred tax assets | 224.64 | 151.25 | 205.52 | 54.27 | |
| Short term receivables total | 224.64 | 151.25 | 205.52 | 54.27 | 21.83 |
| Cash and bank deposits | 66.74 | 9.95 | 1 006.35 | 972.80 | 271.93 |
| Cash and cash equivalents | 66.74 | 9.95 | 1 006.35 | 972.80 | 271.93 |
| Balance sheet total (assets) | 41 244.37 | 30 809.20 | 34 028.12 | 42 746.15 | 42 980.98 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 33 990.93 | 39 074.17 | 29 197.19 | 33 430.74 | 41 427.55 |
| Profit of the financial year | 5 197.64 | -9 759.18 | 4 355.56 | 8 131.80 | 874.17 |
| Shareholders equity total | 39 501.56 | 29 629.39 | 33 870.54 | 41 884.55 | 42 636.71 |
| Non-current deferred tax liabilities | 1 037.16 | 697.48 | 162.01 | ||
| Non-current liabilities total | 1 037.16 | 697.48 | 162.01 | ||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1 037.16 | 0.61 | |||
| Other non-interest bearing current liabilities | 700.65 | 137.66 | 152.57 | 159.12 | 176.65 |
| Current liabilities total | 705.65 | 1 179.81 | 157.57 | 164.12 | 182.26 |
| Balance sheet total (liabilities) | 41 244.37 | 30 809.20 | 34 028.12 | 42 746.15 | 42 980.98 |
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