Performance Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 41583711
Kompagnistræde 41, 1208 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 472.68 | 1 248.13 | 269.89 | -48.08 |
| Employee benefit expenses | - 496.89 | -1 571.89 | - 154.32 | |
| Total depreciation | -65.00 | |||
| EBIT | -24.21 | - 323.76 | 115.57 | - 113.08 |
| Other financial income | 0.02 | 0.14 | ||
| Other financial expenses | -2.75 | -25.99 | -56.24 | -7.12 |
| Pre-tax profit | -26.96 | - 349.75 | 59.35 | - 120.06 |
| Income taxes | -0.22 | |||
| Net earnings | -27.18 | - 349.75 | 59.35 | - 120.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 81.65 | 81.65 | ||
| Tangible assets total | 81.65 | 81.65 | ||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 185.00 | 5.38 | ||
| Current other receivables | 65.00 | 72.72 | ||
| Short term receivables total | 185.00 | 70.38 | 72.72 | |
| Cash and bank deposits | 176.85 | 331.35 | 61.27 | 59.10 |
| Cash and cash equivalents | 176.85 | 331.35 | 61.27 | 59.10 |
| Balance sheet total (assets) | 361.85 | 483.38 | 215.64 | 59.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -27.18 | - 376.93 | - 317.58 | |
| Profit of the financial year | -27.18 | - 349.75 | 59.35 | - 120.06 |
| Shareholders equity total | 12.82 | - 336.93 | - 277.58 | - 397.64 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.75 | 62.92 | 64.98 |
| Current owed to group member | 8.24 | 20.84 | 63.44 | 250.21 |
| Short-term deferred tax liabilities | 0.22 | |||
| Other non-interest bearing current liabilities | 330.57 | 788.73 | 366.86 | 141.54 |
| Current liabilities total | 349.03 | 820.31 | 493.23 | 456.74 |
| Balance sheet total (liabilities) | 361.85 | 483.38 | 215.64 | 59.10 |
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