PKOCK CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 42102008
Helligkorsvej 20, 4000 Roskilde
tel: 61209552
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 69.89 | ||
| External services | -22.08 | -2.19 | -1.50 |
| Gross profit | 47.82 | -2.19 | -1.50 |
| EBIT | 47.82 | -2.19 | -1.50 |
| Other financial income | 0.08 | ||
| Pre-tax profit | 47.82 | -2.19 | -1.42 |
| Income taxes | -10.52 | ||
| Net earnings | 37.30 | -2.19 | -1.42 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 156.81 | 135.10 | 133.68 |
| Cash and cash equivalents | 156.81 | 135.10 | 133.68 |
| Balance sheet total (assets) | 156.81 | 135.10 | 133.68 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Other reserves | 37.30 | 35.10 | |
| Retained earnings | -0.00 | ||
| Profit of the financial year | 37.30 | -2.19 | -1.42 |
| Shareholders equity total | 137.30 | 135.10 | 133.68 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | ||
| Short-term deferred tax liabilities | 10.52 | ||
| Current liabilities total | 19.52 | ||
| Balance sheet total (liabilities) | 156.81 | 135.10 | 133.68 |
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