PEERCRAFT ApS — Credit Rating and Financial Key Figures
CVR number: 33755341
Senegal Alle 5, 2770 Kastrup
peercraft@peercraft.com
tel: 46965631
https://www.peercraft.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8.06 | 32.93 | -15.99 | -47.75 | -51.34 |
| Wages and salaries | -0.30 | -0.30 | -0.30 | -0.30 | -0.40 |
| Social security expenses | -8.34 | -8.71 | -8.77 | -7.66 | -3.29 |
| Total depreciation | -9.34 | -4.69 | -0.39 | ||
| EBIT | -9.92 | 19.22 | -25.06 | -55.71 | -55.42 |
| Other financial expenses | -0.22 | -0.26 | -0.16 | ||
| Income from other inv. held as non-curr. assets | 0.03 | ||||
| Pre-tax profit | -10.13 | 18.96 | -25.22 | -55.71 | -55.39 |
| Income taxes | 2.20 | -4.17 | 5.55 | 12.26 | 12.19 |
| Net earnings | -7.93 | 14.79 | -19.67 | -43.45 | -43.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 0.38 | ||
| Current other receivables | 2.03 | 1.85 | 1.73 | ||
| Current deferred tax assets | 27.61 | 23.44 | 28.98 | 41.24 | 53.42 |
| Short term receivables total | 27.61 | 23.44 | 32.90 | 43.46 | 55.53 |
| Cash and bank deposits | 32.90 | 48.22 | 10.59 | 18.30 | 3.00 |
| Cash and cash equivalents | 32.90 | 48.22 | 10.59 | 18.30 | 3.00 |
| Balance sheet total (assets) | 72.51 | 83.66 | 55.49 | 73.76 | 70.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | - 108.54 | - 116.47 | - 101.68 | - 121.34 | - 164.82 |
| Profit of the financial year | -7.93 | 14.79 | -19.67 | -43.45 | -43.20 |
| Shareholders equity total | 43.53 | 58.32 | 38.65 | -4.80 | -48.03 |
| Non-current owed to group member | 10.00 | 74.00 | 114.00 | ||
| Non-current liabilities total | 10.00 | 74.00 | 114.00 | ||
| Advances received | 9.00 | ||||
| Current trade creditors | 2.28 | ||||
| Current owed to participating | 7.39 | 4.56 | 4.56 | 4.56 | 4.56 |
| Other non-interest bearing current liabilities | 21.59 | 11.78 | |||
| Current liabilities total | 28.98 | 25.34 | 6.84 | 4.56 | 4.56 |
| Balance sheet total (liabilities) | 72.51 | 83.66 | 55.49 | 73.76 | 70.53 |
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