PETER JOHANSEN CONSULTING ApS — Credit Rating and Financial Key Figures

CVR number: 34576378
Frederiksværksgade 149 C, 3400 Hillerød
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
Gross profit198.40-24.51-20.88
Employee benefit expenses- 186.23-14.06-3.09
Total depreciation-1.96
EBIT10.21-10.45-23.97
Other financial expenses-6.13-0.71-2.11
Pre-tax profit4.08-11.16-26.08
Income taxes-2.083.812.08
Net earnings2.00-7.35-24.00

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.31.66
Prepayments and accrued income2.45
Current other receivables5.751.34
Short term receivables total34.105.751.34
Cash and bank deposits199.96133.98109.12
Cash and cash equivalents199.96133.98109.12
Balance sheet total (assets)234.06139.73110.46

Equity and liabilities (kDKK)

2016
2017
2018
Share capital80.0080.0080.00
Retained earnings11.0813.085.73
Profit of the financial year2.00-7.35-24.00
Shareholders equity total93.0885.7361.72
Non-current liabilities total
Current owed to participating41.2343.4640.28
Current owed to group member8.468.46
Short-term deferred tax liabilities42.192.08
Other non-interest bearing current liabilities57.57
Current liabilities total140.9854.0048.74
Balance sheet total (liabilities)234.06139.73110.46
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