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PEIKKO DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 29529132
Magnoliavej 4 A, Dyrup 5250 Odense SV
tel: 66111065
www.peikko.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 089.89 | 15 901.42 | 12 166.77 | 13 662.13 | 15 292.95 |
| Employee benefit expenses | -9 082.35 | -10 794.88 | -8 535.10 | -10 266.56 | -11 711.68 |
| Total depreciation | - 109.60 | - 201.91 | - 344.23 | - 344.23 | - 343.20 |
| EBIT | 2 897.94 | 4 904.63 | 3 287.44 | 3 051.34 | 3 238.07 |
| Other financial income | 14.12 | 107.71 | 437.36 | 331.91 | 180.53 |
| Other financial expenses | - 213.18 | - 202.46 | - 154.01 | - 202.06 | - 225.88 |
| Pre-tax profit | 2 698.88 | 4 809.88 | 3 570.79 | 3 181.19 | 3 192.72 |
| Income taxes | - 626.90 | -1 094.85 | - 809.60 | - 718.09 | - 722.24 |
| Net earnings | 2 071.98 | 3 715.03 | 2 761.20 | 2 463.10 | 2 470.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 1 197.61 | 2 090.01 | 1 745.79 | 1 401.56 | 1 058.36 |
| Tangible assets total | 1 197.61 | 2 090.01 | 1 745.79 | 1 401.56 | 1 058.36 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 236.41 | 5 767.07 | 3 438.94 | 3 580.36 | 3 150.05 |
| Inventories total | 6 236.41 | 5 767.07 | 3 438.94 | 3 580.36 | 3 150.05 |
| Current trade debtors | 13 765.95 | 17 278.19 | 6 242.34 | 11 019.06 | 11 592.81 |
| Current amounts owed by group member comp. | 3 702.46 | 10 900.61 | 5 159.91 | 2 238.40 | |
| Prepayments and accrued income | 401.01 | 298.80 | 209.54 | 292.56 | 265.27 |
| Current other receivables | 249.81 | 177.87 | 101.34 | 91.22 | 91.22 |
| Current deferred tax assets | 236.97 | 149.10 | 22.02 | 98.27 | 121.81 |
| Short term receivables total | 14 653.75 | 21 606.42 | 17 475.84 | 16 661.01 | 14 309.51 |
| Balance sheet total (assets) | 22 087.77 | 29 463.50 | 22 660.56 | 21 642.94 | 18 517.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 3 000.00 | 4 000.00 | 3 000.00 | 3 000.00 | |
| Retained earnings | 3 398.82 | 2 470.80 | 2 185.83 | 1 947.03 | 1 410.13 |
| Profit of the financial year | 2 071.98 | 3 715.03 | 2 761.20 | 2 463.10 | 2 470.48 |
| Shareholders equity total | 5 670.80 | 9 385.83 | 9 147.03 | 7 610.13 | 7 080.61 |
| Provisions | 20.50 | 96.45 | 125.07 | 141.67 | 149.49 |
| Non-current liabilities total | |||||
| Advances received | 3 211.33 | 3 410.67 | 2 355.65 | 2 866.20 | 1 711.21 |
| Current trade creditors | 490.36 | 572.40 | 707.81 | 677.86 | 278.48 |
| Current owed to group member | 8 474.43 | 12 629.54 | 9 292.31 | 9 057.39 | 7 781.57 |
| Other non-interest bearing current liabilities | 4 220.35 | 3 368.61 | 1 032.69 | 1 289.69 | 1 516.56 |
| Current liabilities total | 16 396.47 | 19 981.22 | 13 388.46 | 13 891.14 | 11 287.82 |
| Balance sheet total (liabilities) | 22 087.77 | 29 463.50 | 22 660.56 | 21 642.94 | 18 517.92 |
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