Pedersen & Partners ApS — Credit Rating and Financial Key Figures
CVR number: 43823450
Skytten 6 C, 5700 Svendborg
tel: 30306848
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 370.98 | 315.69 |
| Employee benefit expenses | -73.93 | - 146.39 |
| Total depreciation | -10.00 | -11.08 |
| EBIT | 287.06 | 158.22 |
| Other financial income | 0.21 | 0.48 |
| Other financial expenses | -22.99 | -2.84 |
| Pre-tax profit | 264.27 | 155.86 |
| Income taxes | -59.14 | -34.91 |
| Net earnings | 205.13 | 120.95 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 650.00 | 1 900.00 |
| Machinery and equipment | 60.00 | 48.92 |
| Tangible assets total | 1 710.00 | 1 948.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.61 | 16.97 |
| Short term receivables total | 13.61 | 16.97 |
| Cash and bank deposits | 55.82 | 36.31 |
| Cash and cash equivalents | 55.82 | 36.31 |
| Balance sheet total (assets) | 1 779.42 | 2 002.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 205.00 | |
| Other reserves | 1 180.91 | 1 386.04 |
| Retained earnings | - 205.00 | |
| Profit of the financial year | 205.13 | 120.95 |
| Shareholders equity total | 1 426.04 | 1 546.99 |
| Non-current liabilities total | ||
| Current trade creditors | 0.30 | 6.83 |
| Current owed to participating | 250.51 | 311.25 |
| Short-term deferred tax liabilities | 59.14 | 34.91 |
| Other non-interest bearing current liabilities | 43.42 | 102.22 |
| Current liabilities total | 353.38 | 455.21 |
| Balance sheet total (liabilities) | 1 779.42 | 2 002.20 |
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