Pension Consult ApS — Credit Rating and Financial Key Figures
CVR number: 38374303
Skøjtevænget 22, 2770 Kastrup
lhj@pensionconsult.dk
www.pensionconsult.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 15.00 | -13.00 | 4.00 | 5.00 | 21.73 |
| Employee benefit expenses | -10.00 | -10.00 | -9.00 | -10.00 | -10.56 |
| EBIT | 5.00 | -23.00 | -5.00 | -5.00 | 11.18 |
| Other financial expenses | 0.24 | ||||
| Pre-tax profit | 5.00 | -23.00 | -5.00 | -5.00 | 11.42 |
| Income taxes | -1.00 | 1.00 | -1.00 | ||
| Net earnings | 4.00 | -22.00 | -6.00 | -5.00 | 11.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 6.00 | 2.25 | |||
| Current deferred tax assets | 4.00 | 4.00 | |||
| Short term receivables total | 10.00 | 4.00 | 2.25 | ||
| Cash and bank deposits | 77.00 | 57.00 | 51.00 | 45.00 | 58.51 |
| Cash and cash equivalents | 77.00 | 57.00 | 51.00 | 45.00 | 58.51 |
| Balance sheet total (assets) | 87.00 | 61.00 | 51.00 | 45.00 | 60.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 9.00 | 13.00 | -9.00 | -15.00 | -20.57 |
| Profit of the financial year | 4.00 | -22.00 | -6.00 | -5.00 | 11.42 |
| Shareholders equity total | 63.00 | 41.00 | 35.00 | 30.00 | 40.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 14.00 | 14.00 | 14.00 | 14.38 |
| Current owed to participating | 3.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 7.00 | 3.00 | 2.00 | 1.00 | 5.53 |
| Current liabilities total | 24.00 | 20.00 | 16.00 | 15.00 | 19.90 |
| Balance sheet total (liabilities) | 87.00 | 61.00 | 51.00 | 45.00 | 60.76 |
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