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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
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 089.8915 901.4212 166.7713 662.1315 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
EBIT2 897.944 904.633 287.443 051.343 238.07
Other financial income14.12107.71437.36331.91180.53
Other financial expenses- 213.18- 202.46- 154.01- 202.06- 225.88
Pre-tax profit2 698.884 809.883 570.793 181.193 192.72
Income taxes- 626.90-1 094.85- 809.60- 718.09- 722.24
Net earnings2 071.983 715.032 761.202 463.102 470.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings1 197.612 090.011 745.791 401.561 058.36
Tangible assets total1 197.612 090.011 745.791 401.561 058.36
Investments total
Long term receivables total
Finished products/goods6 236.415 767.073 438.943 580.363 150.05
Inventories total6 236.415 767.073 438.943 580.363 150.05
Current trade debtors13 765.9517 278.196 242.3411 019.0611 592.81
Current amounts owed by group member comp.3 702.4610 900.615 159.912 238.40
Prepayments and accrued income401.01298.80209.54292.56265.27
Current other receivables249.81177.87101.3491.2291.22
Current deferred tax assets236.97149.1022.0298.27121.81
Short term receivables total14 653.7521 606.4217 475.8416 661.0114 309.51
Balance sheet total (assets)22 087.7729 463.5022 660.5621 642.9418 517.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Shares repurchased3 000.004 000.003 000.003 000.00
Retained earnings3 398.822 470.802 185.831 947.031 410.13
Profit of the financial year2 071.983 715.032 761.202 463.102 470.48
Shareholders equity total5 670.809 385.839 147.037 610.137 080.61
Provisions20.5096.45125.07141.67149.49
Non-current liabilities total
Advances received3 211.333 410.672 355.652 866.201 711.21
Current trade creditors490.36572.40707.81677.86278.48
Current owed to group member8 474.4312 629.549 292.319 057.397 781.57
Other non-interest bearing current liabilities4 220.353 368.611 032.691 289.691 516.56
Current liabilities total16 396.4719 981.2213 388.4613 891.1411 287.82
Balance sheet total (liabilities)22 087.7729 463.5022 660.5621 642.9418 517.92
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