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PETER PARIS - KOKKENES KURéR ApS — Credit Rating and Financial Key Figures
CVR number: 26262992
Robert Fultons Vej 14 E, Skejby 8200 Aarhus N
phi@peterparis.dk
tel: 86126167
www.peterparis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 863.63 | 1 185.17 | 1 163.46 | 946.30 | 705.31 |
| Employee benefit expenses | - 633.64 | - 749.68 | - 814.91 | - 809.42 | - 838.69 |
| Total depreciation | -29.55 | -25.07 | -18.80 | ||
| EBIT | 200.44 | 410.42 | 329.75 | 136.88 | - 133.38 |
| Other financial income | 0.13 | 1.12 | |||
| Other financial expenses | -9.51 | -55.83 | -44.61 | -11.99 | -11.27 |
| Pre-tax profit | 190.92 | 354.60 | 285.15 | 125.01 | - 143.53 |
| Income taxes | -3.29 | -84.79 | -72.75 | -31.12 | 29.69 |
| Net earnings | 187.63 | 269.81 | 212.40 | 93.90 | - 113.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 43.87 | 18.80 | |||
| Tangible assets total | 43.87 | 18.80 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 19.16 | 25.34 | 26.29 | 35.30 | 39.06 |
| Inventories total | 19.16 | 25.34 | 26.29 | 35.30 | 39.06 |
| Current trade debtors | 513.48 | 610.55 | 444.23 | 444.63 | 363.71 |
| Prepayments and accrued income | 41.54 | 50.35 | 140.15 | 113.98 | 91.48 |
| Current other receivables | 68.05 | 0.03 | |||
| Current deferred tax assets | 91.97 | 7.18 | 6.62 | ||
| Short term receivables total | 715.04 | 668.08 | 584.38 | 558.62 | 461.85 |
| Cash and bank deposits | 722.82 | 896.42 | 883.94 | 640.87 | 536.63 |
| Cash and cash equivalents | 722.82 | 896.42 | 883.94 | 640.87 | 536.63 |
| Balance sheet total (assets) | 1 500.88 | 1 608.65 | 1 494.62 | 1 234.79 | 1 037.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 664.54 | - 476.91 | - 207.10 | 5.30 | 99.20 |
| Profit of the financial year | 187.63 | 269.81 | 212.40 | 93.90 | - 113.84 |
| Shareholders equity total | - 351.91 | -82.10 | 130.30 | 224.20 | 110.36 |
| Provisions | 0.00 | 30.83 | 25.08 | ||
| Non-current other liabilities | 143.93 | ||||
| Non-current deferred tax liabilities | 34.74 | 36.87 | |||
| Non-current liabilities total | 143.93 | 34.74 | 36.87 | ||
| Current trade creditors | 330.67 | 313.83 | 420.65 | 366.13 | 393.79 |
| Current owed to participating | 297.60 | 438.92 | 324.25 | 221.45 | 183.27 |
| Short-term deferred tax liabilities | 37.41 | 39.93 | |||
| Other non-interest bearing current liabilities | 1 224.52 | 794.06 | 553.85 | 323.64 | 310.18 |
| Current liabilities total | 1 852.79 | 1 546.81 | 1 298.75 | 948.64 | 927.17 |
| Balance sheet total (liabilities) | 1 500.88 | 1 608.65 | 1 494.62 | 1 234.79 | 1 037.54 |
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