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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 175.97 | -10.44 | -8.43 | -7.53 | -8.62 |
| EBIT | 175.97 | -10.44 | -8.43 | -7.53 | -8.62 |
| Other financial income | 18.70 | 6 275.88 | 145.59 | 4 413.41 | 8 931.15 |
| Other financial expenses | -1 486.86 | -26.65 | -9 896.34 | -50.32 | -8.02 |
| Pre-tax profit | -1 292.19 | 6 238.79 | -9 759.18 | 4 355.56 | 8 914.52 |
| Income taxes | -1 041.15 | - 782.72 | |||
| Net earnings | -1 292.19 | 5 197.64 | -9 759.18 | 4 355.56 | 8 131.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 34 700.69 | 40 952.99 | 30 648.00 | 32 816.25 | 41 719.07 |
| Long term receivables total | 34 700.69 | 40 952.99 | 30 648.00 | 32 816.25 | 41 719.07 |
| Inventories total | |||||
| Current deferred tax assets | 227.78 | 224.64 | 151.25 | 205.52 | 54.27 |
| Short term receivables total | 227.78 | 224.64 | 151.25 | 205.52 | 54.27 |
| Cash and bank deposits | 118.63 | 66.74 | 9.95 | 1 006.35 | 972.80 |
| Cash and cash equivalents | 118.63 | 66.74 | 9.95 | 1 006.35 | 972.80 |
| Balance sheet total (assets) | 35 047.09 | 41 244.37 | 30 809.20 | 34 028.12 | 42 746.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 35 396.12 | 33 990.93 | 39 074.17 | 29 197.19 | 33 430.74 |
| Profit of the financial year | -1 292.19 | 5 197.64 | -9 759.18 | 4 355.56 | 8 131.80 |
| Shareholders equity total | 34 414.53 | 39 501.56 | 29 629.39 | 33 870.54 | 41 884.55 |
| Non-current deferred tax liabilities | 1 037.16 | 697.48 | |||
| Non-current liabilities total | 1 037.16 | 697.48 | |||
| Current trade creditors | 10.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 1 037.16 | ||||
| Other non-interest bearing current liabilities | 622.57 | 700.65 | 137.66 | 152.57 | 159.12 |
| Current liabilities total | 632.57 | 705.65 | 1 179.81 | 157.57 | 164.12 |
| Balance sheet total (liabilities) | 35 047.09 | 41 244.37 | 30 809.20 | 34 028.12 | 42 746.15 |
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