PEERCRAFT ApS — Credit Rating and Financial Key Figures
CVR number: 33755341
Ålandsgade 23, 2300 København S
peercraft@peercraft.com
tel: 46965631
https://www.peercraft.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | - 124.31 | ||||
Gross profit | -4.27 | 8.06 | 32.93 | -15.99 | -47.75 |
Wages and salaries | -0.31 | -0.30 | -0.30 | -0.30 | -0.30 |
Social security expenses | -15.45 | -8.34 | -8.71 | -8.77 | -7.66 |
Total depreciation | -2.83 | -9.34 | -4.69 | ||
EBIT | -22.86 | -9.92 | 19.22 | -25.06 | -55.71 |
Other financial expenses | -0.25 | -0.22 | -0.26 | -0.16 | |
Pre-tax profit | -23.11 | -10.13 | 18.96 | -25.22 | -55.71 |
Income taxes | 5.06 | 2.20 | -4.17 | 5.55 | 12.26 |
Net earnings | -18.05 | -7.93 | 14.79 | -19.67 | -43.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current other receivables | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Long term receivables total | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
Inventories total | |||||
Current trade debtors | 1.88 | 0.38 | |||
Current other receivables | 25.40 | 2.03 | 1.85 | ||
Current deferred tax assets | 0.00 | 27.61 | 23.44 | 28.98 | 41.24 |
Short term receivables total | 25.41 | 27.61 | 23.44 | 32.90 | 43.46 |
Cash and bank deposits | 34.49 | 32.90 | 48.22 | 10.59 | 18.30 |
Cash and cash equivalents | 34.49 | 32.90 | 48.22 | 10.59 | 18.30 |
Balance sheet total (assets) | 71.90 | 72.51 | 83.66 | 55.49 | 73.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 82.00 | 82.00 | 82.00 | 82.00 | 82.00 |
Share premium account | 78.00 | 78.00 | 78.00 | 78.00 | 78.00 |
Retained earnings | -90.49 | - 108.54 | - 116.47 | - 101.68 | - 121.34 |
Profit of the financial year | -18.05 | -7.93 | 14.79 | -19.67 | -43.45 |
Shareholders equity total | 51.46 | 43.53 | 58.32 | 38.65 | -4.80 |
Non-current owed to group member | 10.00 | 74.00 | |||
Non-current liabilities total | 10.00 | 74.00 | |||
Advances received | 9.00 | ||||
Current trade creditors | 2.28 | ||||
Current owed to participating | 7.39 | 7.39 | 4.56 | 4.56 | 4.56 |
Other non-interest bearing current liabilities | 13.05 | 21.59 | 11.78 | ||
Current liabilities total | 20.44 | 28.98 | 25.34 | 6.84 | 4.56 |
Balance sheet total (liabilities) | 71.90 | 72.51 | 83.66 | 55.49 | 73.76 |
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