Hans Erling Pedersen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42039373
Fogedgårdsvej 10, 4050 Skibby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -5.00 | -5.83 | -7.00 | 162.38 |
| Employee benefit expenses | - 150.09 | |||
| EBIT | -5.00 | -5.83 | -7.00 | 12.28 |
| Other financial income | 0.06 | |||
| Other financial expenses | -0.11 | -0.18 | -4.19 | |
| Net income from associates (fin.) | -20.00 | |||
| Pre-tax profit | -5.11 | -6.00 | -7.00 | -11.85 |
| Net earnings | -5.11 | -6.00 | -7.00 | -11.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 26.00 | |||
| Participating interests | 10.00 | 10.00 | 10.00 | |
| Investments total | 10.00 | 10.00 | 10.00 | 26.00 |
| Non-current loans receivable | 10.00 | |||
| Long term receivables total | 10.00 | |||
| Inventories total | ||||
| Current trade debtors | 62.50 | |||
| Short term receivables total | 62.50 | |||
| Cash and bank deposits | 29.89 | 23.89 | 17.00 | 5.06 |
| Cash and cash equivalents | 29.89 | 23.89 | 17.00 | 5.06 |
| Balance sheet total (assets) | 39.89 | 33.89 | 37.00 | 93.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -5.11 | -11.00 | -17.82 | |
| Profit of the financial year | -5.11 | -6.00 | -7.00 | -11.85 |
| Shareholders equity total | 34.89 | 28.89 | 22.00 | 10.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 12.00 |
| Current owed to participating | 10.00 | 35.94 | ||
| Other non-interest bearing current liabilities | 35.29 | |||
| Current liabilities total | 5.00 | 5.00 | 15.00 | 83.23 |
| Balance sheet total (liabilities) | 39.89 | 33.89 | 37.00 | 93.56 |
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