PEEMIX ApS — Credit Rating and Financial Key Figures
CVR number: 38070177
Speditørvej 7, 9000 Aalborg
emo@peemix.com
tel: 51306373
www.peemix.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 836.31 | 885.24 | 878.76 | 288.70 | 310.67 |
| Employee benefit expenses | - 445.09 | - 367.49 | - 346.19 | - 369.20 | - 396.55 |
| EBIT | 391.22 | 517.75 | 532.57 | -80.49 | -85.88 |
| Other financial income | 1.35 | 51.55 | 4.56 | 27.09 | |
| Other financial expenses | -80.47 | -38.35 | -94.25 | -87.01 | -64.30 |
| Pre-tax profit | 312.10 | 530.94 | 442.88 | - 167.50 | - 123.09 |
| Income taxes | -69.26 | - 124.07 | -99.29 | 35.74 | 26.90 |
| Net earnings | 242.85 | 406.88 | 343.59 | - 131.76 | -96.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Advance payments | 5.00 | ||||
| Inventories total | 5.00 | ||||
| Current trade debtors | 1 787.36 | 2 513.98 | 1 949.74 | 1 736.27 | |
| Current other receivables | 454.83 | 35.21 | 4.69 | ||
| Current deferred tax assets | 35.74 | 62.64 | |||
| Short term receivables total | 454.83 | 1 822.57 | 2 518.68 | 1 985.48 | 1 798.91 |
| Cash and bank deposits | 1 404.51 | 391.06 | 713.40 | 73.64 | 461.29 |
| Cash and cash equivalents | 1 404.51 | 391.06 | 713.40 | 73.64 | 461.29 |
| Balance sheet total (assets) | 1 864.34 | 2 213.63 | 3 232.07 | 2 059.12 | 2 260.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 976.85 | 1 219.70 | 1 626.57 | 1 970.16 | 1 838.41 |
| Profit of the financial year | 242.85 | 406.88 | 343.59 | - 131.76 | -96.20 |
| Shareholders equity total | 1 269.70 | 1 676.57 | 2 020.16 | 1 888.41 | 1 792.21 |
| Non-current liabilities total | |||||
| Current trade creditors | 266.67 | 47.24 | |||
| Short-term deferred tax liabilities | 55.04 | 117.28 | 99.29 | ||
| Other non-interest bearing current liabilities | 272.94 | 372.54 | 1 112.62 | 170.71 | 468.00 |
| Current liabilities total | 594.64 | 537.06 | 1 211.91 | 170.71 | 468.00 |
| Balance sheet total (liabilities) | 1 864.34 | 2 213.63 | 3 232.07 | 2 059.12 | 2 260.21 |
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