Pektas Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 42287091
Brøndby Nord Vej 85, 2605 Brøndby
pnecati@outlook.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 163.31 | 572.32 | 302.58 | 390.33 |
| Employee benefit expenses | - 149.19 | - 437.70 | - 367.92 | - 364.90 |
| EBIT | 14.12 | 134.61 | -65.35 | 25.43 |
| Other financial income | 13.58 | 0.08 | ||
| Other financial expenses | -0.81 | -6.58 | -6.28 | -1.07 |
| Pre-tax profit | 13.30 | 141.61 | -71.63 | 24.44 |
| Income taxes | -3.81 | -31.37 | ||
| Net earnings | 9.50 | 110.24 | -71.63 | 24.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 142.92 | |||
| Current deferred tax assets | 8.00 | |||
| Short term receivables total | 142.92 | 8.00 | ||
| Cash and bank deposits | 102.52 | 76.30 | 52.78 | 57.02 |
| Cash and cash equivalents | 102.52 | 76.30 | 52.78 | 57.02 |
| Balance sheet total (assets) | 102.52 | 219.22 | 52.78 | 65.02 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | |||
| Retained earnings | - 108.30 | 1.94 | -69.69 | |
| Profit of the financial year | 9.50 | 110.24 | -71.63 | 24.44 |
| Shareholders equity total | 49.50 | 159.74 | -29.69 | -5.25 |
| Non-current liabilities total | ||||
| Current trade creditors | 30.97 | |||
| Current owed to participating | 1.54 | 2.21 | ||
| Short-term deferred tax liabilities | 3.81 | 31.37 | ||
| Other non-interest bearing current liabilities | 16.70 | 28.11 | 80.26 | 70.27 |
| Current liabilities total | 53.02 | 59.48 | 82.47 | 70.27 |
| Balance sheet total (liabilities) | 102.52 | 219.22 | 52.78 | 65.02 |
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