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Anders Pedersen Transport Holding ApS — Credit Rating and Financial Key Figures
CVR number: 44885999
Lyngmosen 31 B, 2640 Hedehusene
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.00 | -8.63 |
| EBIT | -5.00 | -8.63 |
| Other financial income | 0.38 | |
| Other financial expenses | -3.20 | -5.22 |
| Net income from associates (fin.) | 2 500.00 | |
| Pre-tax profit | -8.20 | 2 486.54 |
| Income taxes | 1.80 | 2.16 |
| Net earnings | -6.39 | 2 488.70 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 3 126.40 | 3 126.40 |
| Investments total | 3 126.40 | 3 126.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 707.01 | |
| Current deferred tax assets | 351.80 | 587.97 |
| Short term receivables total | 351.80 | 1 294.99 |
| Cash and bank deposits | 1 197.86 | |
| Cash and cash equivalents | 1 197.86 | |
| Balance sheet total (assets) | 3 478.20 | 5 619.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 3 086.40 | |
| Shares repurchased | 67.50 | 2 500.00 |
| Retained earnings | -67.50 | 512.51 |
| Profit of the financial year | -6.39 | 2 488.70 |
| Shareholders equity total | 3 120.01 | 5 541.21 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 2.04 | |
| Current trade creditors | 5.00 | 8.00 |
| Current owed to group member | 352.18 | |
| Short-term deferred tax liabilities | 69.81 | |
| Other non-interest bearing current liabilities | -1.02 | 0.23 |
| Current liabilities total | 358.20 | 78.04 |
| Balance sheet total (liabilities) | 3 478.20 | 5 619.25 |
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