PER PEDERSEN EL ApS
CVR number: 18248530
Lindenborgvej 152, Gevninge 4000 Roskilde
perpedersenel@gmail.com
tel: 40192873
Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 94.30 | 98.97 | 56.96 | 68.66 | 1.67 |
| Purchases during the financial year | -13.62 | -43.31 | -10.00 | ||
| Costs of manufacturing | -45.73 | -42.96 | |||
| External services | -53.05 | -43.61 | -40.97 | ||
| Gross profit | 48.56 | 56.01 | -9.72 | -18.26 | -49.30 |
| Costs of management | -37.56 | -41.80 | |||
| EBIT | 11.00 | 14.20 | -9.72 | -18.26 | -49.30 |
| Other financial income | 5.38 | ||||
| Other financial expenses | -53.10 | -55.19 | -57.57 | -59.76 | -61.68 |
| Pre-tax profit | -42.11 | -40.98 | -67.29 | -72.65 | - 110.98 |
| Income taxes | 9.15 | 9.00 | 14.78 | 15.97 | 24.40 |
| Net earnings | -32.95 | -31.99 | -52.51 | -56.68 | -86.59 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | -0.00 | 0.00 | |||
| Investments total | -0.00 | 0.00 | |||
| Non-current loans receivable | 2.00 | 2.00 | 2.00 | ||
| Long term receivables total | 2.00 | 2.00 | 2.00 | ||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 10.00 | |
| Inventories total | 20.00 | 20.00 | 20.00 | 10.00 | |
| Current trade debtors | 86.71 | 85.14 | 111.42 | 61.17 | 6.68 |
| Prepayments and accrued income | 6.02 | 6.20 | 6.12 | 1.42 | |
| Current other receivables | 224.00 | 234.85 | 11.83 | 12.31 | 17.96 |
| Current deferred tax assets | 240.74 | 256.71 | 281.10 | ||
| Short term receivables total | 316.73 | 326.19 | 370.11 | 331.61 | 305.73 |
| Cash and bank deposits | 23.68 | 41.10 | 1.07 | 36.95 | 31.40 |
| Cash and cash equivalents | 23.68 | 41.10 | 1.07 | 36.95 | 31.40 |
| Balance sheet total (assets) | 360.41 | 387.28 | 393.17 | 380.56 | 339.14 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | -1 209.77 | -1 242.73 | -1 274.72 | -1 327.23 | -1 383.91 |
| Profit of the financial year | -32.95 | -31.99 | -52.51 | -56.68 | -86.59 |
| Shareholders equity total | -1 042.73 | -1 074.71 | -1 127.23 | -1 183.91 | -1 270.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.78 | 27.70 | 18.53 | 18.52 | 15.34 |
| Current owed to participating | 1 380.36 | 1 434.30 | |||
| Other non-interest bearing current liabilities | 1 501.87 | 1 545.95 | 1 594.28 | ||
| Current liabilities total | 1 403.14 | 1 462.00 | 1 520.40 | 1 564.47 | 1 609.63 |
| Balance sheet total (liabilities) | 360.41 | 387.28 | 393.17 | 380.56 | 339.14 |
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