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PEEQ ApS — Credit Rating and Financial Key Figures
CVR number: 34612552
Jernbanegade 23, 4000 Roskilde
helle@peeq.dk
tel: 22305290
www.peeq.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 386.30 | 1 256.73 | 1 217.84 | 728.57 | 571.26 |
| Employee benefit expenses | -1 080.03 | -1 254.31 | -1 057.20 | - 706.88 | - 446.25 |
| Total depreciation | -4.47 | -4.47 | -4.47 | -4.47 | -3.92 |
| EBIT | 301.80 | -2.05 | 156.17 | 17.21 | 121.09 |
| Other financial income | 4.22 | 1.54 | |||
| Other financial expenses | -3.91 | -4.44 | -0.00 | ||
| Pre-tax profit | 297.89 | -6.50 | 156.17 | 21.43 | 122.63 |
| Income taxes | -67.94 | -0.46 | -37.91 | -5.68 | -27.76 |
| Net earnings | 229.95 | -6.95 | 118.26 | 15.75 | 94.87 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.33 | 12.86 | 8.39 | 3.92 | |
| Tangible assets total | 17.33 | 12.86 | 8.39 | 3.92 | |
| Investments total | 18.00 | 9.90 | 9.90 | 4.49 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 51.13 | 136.23 | 22.25 | ||
| Current amounts owed by group member comp. | 21.49 | 26.04 | 66.41 | 11.04 | 7.76 |
| Prepayments and accrued income | 15.91 | 3.20 | |||
| Current other receivables | 42.76 | 0.00 | 0.00 | 0.00 | |
| Current deferred tax assets | 0.30 | ||||
| Short term receivables total | 131.29 | 162.27 | 88.66 | 14.54 | 7.77 |
| Cash and bank deposits | 843.87 | 401.92 | 749.42 | 476.32 | 526.88 |
| Cash and cash equivalents | 843.87 | 401.92 | 749.42 | 476.32 | 526.88 |
| Balance sheet total (assets) | 1 010.49 | 586.95 | 856.37 | 494.78 | 539.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 200.00 | 200.00 | 300.00 | ||
| Retained earnings | 115.56 | 345.51 | 138.56 | 256.82 | -27.43 |
| Profit of the financial year | 229.95 | -6.95 | 118.26 | 15.75 | 94.87 |
| Shareholders equity total | 625.51 | 418.56 | 536.82 | 352.57 | 447.44 |
| Provisions | 1.05 | 0.76 | 0.29 | -0.00 | -0.00 |
| Non-current other liabilities | 16.11 | 16.11 | 16.11 | 16.11 | 16.11 |
| Non-current liabilities total | 16.11 | 16.11 | 16.11 | 16.11 | 16.11 |
| Current trade creditors | 27.22 | 25.83 | 24.28 | 25.00 | 26.64 |
| Current owed to participating | 0.64 | 0.64 | 0.64 | 0.14 | 0.14 |
| Short-term deferred tax liabilities | 68.00 | 0.75 | 38.37 | 6.27 | 27.46 |
| Other non-interest bearing current liabilities | 271.95 | 124.30 | 239.86 | 94.69 | 21.35 |
| Current liabilities total | 367.82 | 151.52 | 303.14 | 126.10 | 75.58 |
| Balance sheet total (liabilities) | 1 010.49 | 586.95 | 856.37 | 494.78 | 539.13 |
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