Børge Pedersen & Sønner Vildbjerg ApS — Credit Rating and Financial Key Figures
CVR number: 43936093
Fredenslundvej 21, 7480 Vildbjerg
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 408.56 | |
| Rents | - 126.51 | - 234.68 |
| Gross profit | 480.55 | 446.29 |
| Costs of management | - 137.25 | - 277.57 |
| Costs of distribution | -14.73 | -25.98 |
| EBIT | 202.05 | 316.62 |
| Other financial expenses | -8.62 | -4.42 |
| Pre-tax profit | 193.43 | 312.20 |
| Income taxes | -44.68 | -28.58 |
| Net earnings | 148.76 | 283.61 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible rights | 17.21 | |
| Intangible assets total | 17.21 | |
| Land and waters | 1 000.00 | |
| Buildings | 17.21 | |
| Machinery and equipment | 67.09 | |
| Other tangible assets | -17.21 | |
| Tangible assets total | 1 067.09 | |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 103.00 | 103.00 |
| Inventories total | 103.00 | 103.00 |
| Current trade debtors | 220.56 | 136.50 |
| Current amounts owed by group member comp. | 108.50 | 223.32 |
| Prepayments and accrued income | 75.19 | 46.20 |
| Current other receivables | 239.36 | |
| Short term receivables total | 404.26 | 645.38 |
| Cash and bank deposits | 44.26 | |
| Cash and cash equivalents | 44.26 | |
| Balance sheet total (assets) | 551.51 | 1 832.68 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 70.00 | 70.00 |
| Retained earnings | 148.76 | |
| Profit of the financial year | 148.76 | 283.61 |
| Shareholders equity total | 218.76 | 502.37 |
| Provisions | 4.73 | |
| Non-current other liabilities | 4.73 | |
| Non-current liabilities total | 4.73 | |
| Current loans from credit institutions | 16.72 | |
| Current trade creditors | 149.84 | 800.00 |
| Other non-interest bearing current liabilities | 182.92 | 508.86 |
| Current liabilities total | 332.76 | 1 325.58 |
| Balance sheet total (liabilities) | 551.51 | 1 837.41 |
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