HJ Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36925027
Lindealle 3, 7100 Vejle
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.00 | -6.00 | -6.27 | -10.07 |
| EBIT | -7.00 | -6.00 | -6.27 | -10.07 |
| Net income from associates (fin.) | - 901.00 | 139.00 | -21.55 | 19.59 |
| Pre-tax profit | - 908.00 | 133.00 | -27.82 | 9.53 |
| Income taxes | -7.00 | 0.19 | ||
| Net earnings | - 908.00 | 126.00 | -27.63 | 9.53 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 135.00 | 112.40 | ||
| Investments total | 135.00 | 112.40 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 75.00 | |||
| Current deferred tax assets | 1.00 | 3.00 | 1.56 | |
| Short term receivables total | 76.00 | 3.00 | 1.56 | |
| Cash and bank deposits | 73.00 | 60.73 | 177.97 | |
| Cash and cash equivalents | 73.00 | 60.73 | 177.97 | |
| Balance sheet total (assets) | 76.00 | 211.00 | 174.69 | 177.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 41.00 | 19.23 | ||
| Retained earnings | 924.00 | -25.00 | 121.83 | 113.44 |
| Profit of the financial year | - 908.00 | 126.00 | -27.63 | 9.53 |
| Shareholders equity total | 66.00 | 192.00 | 163.44 | 172.97 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.00 | 5.00 | ||
| Current owed to group member | 6.25 | |||
| Other non-interest bearing current liabilities | 5.00 | 14.00 | 5.00 | 5.00 |
| Current liabilities total | 10.00 | 19.00 | 11.25 | 5.00 |
| Balance sheet total (liabilities) | 76.00 | 211.00 | 174.69 | 177.97 |
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