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SØREN KROGH PEDERSEN HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 26226864
Karl Tømrersvej 6, Gårslev 7080 Børkop
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.50 | -19.83 | - 120.78 | - 105.84 | - 112.52 |
| Employee benefit expenses | -60.11 | - 120.00 | - 120.00 | ||
| EBIT | -11.50 | -19.83 | - 180.89 | - 225.84 | - 232.52 |
| Other financial income | 1 873.68 | 515.08 | 1 666.63 | 2 964.08 | 1 825.23 |
| Other financial expenses | -14.07 | -1 261.38 | - 301.67 | - 458.64 | - 517.22 |
| Net income from associates (fin.) | 371.37 | 12 709.61 | 117.29 | 144.20 | 135.13 |
| Pre-tax profit | 2 219.47 | 11 943.47 | 1 301.36 | 2 423.80 | 1 210.62 |
| Income taxes | - 408.02 | 331.29 | - 312.77 | - 473.51 | - 217.69 |
| Net earnings | 1 811.45 | 12 274.76 | 988.60 | 1 950.29 | 992.93 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5 906.56 | 4 366.17 | 2 983.46 | 2 627.66 | 2 262.79 |
| Investments total | 5 906.56 | 4 366.17 | 2 983.46 | 2 627.66 | 2 262.79 |
| Non-current loans receivable | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | |
| Long term receivables total | 4 000.00 | 4 000.00 | 4 000.00 | 4 000.00 | |
| Inventories total | |||||
| Current other receivables | 10.99 | 242.05 | 146.73 | ||
| Current deferred tax assets | 473.74 | 219.10 | |||
| Short term receivables total | 473.74 | 230.09 | 242.05 | 146.73 | |
| Other current investments | 13 783.88 | 12 699.34 | 23 649.40 | 23 221.77 | 23 113.01 |
| Cash and bank deposits | 55.51 | 9 996.64 | 173.20 | 303.57 | 181.42 |
| Cash and cash equivalents | 13 839.38 | 22 695.97 | 23 822.60 | 23 525.34 | 23 294.43 |
| Balance sheet total (assets) | 19 745.94 | 31 535.88 | 31 036.15 | 30 395.05 | 29 703.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 1 500.00 | 1 000.00 | 3 500.00 | 800.00 |
| Other reserves | 4 912.40 | 3 372.00 | - 366.51 | 1 268.62 | |
| Retained earnings | 12 406.19 | 14 258.03 | 28 904.80 | 24 759.90 | 26 275.07 |
| Profit of the financial year | 1 811.45 | 12 274.76 | 988.60 | 1 950.29 | 992.93 |
| Shareholders equity total | 19 369.44 | 31 529.80 | 31 018.40 | 29 968.69 | 29 461.62 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 13.50 | 13.50 | 19.50 | |
| Current owed to participating | 3.67 | 4.00 | |||
| Short-term deferred tax liabilities | 367.42 | 404.98 | 214.34 | ||
| Other non-interest bearing current liabilities | 9.08 | 0.08 | 4.25 | 4.20 | 4.48 |
| Current liabilities total | 376.51 | 6.08 | 17.75 | 426.36 | 242.32 |
| Balance sheet total (liabilities) | 19 745.94 | 31 535.88 | 31 036.15 | 30 395.05 | 29 703.95 |
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