PETER FRANKE RÅDGIVENDE INGENIØRFIRMA ApS — Credit Rating and Financial Key Figures
CVR number: 35385363
Måløv Byvej 229, 2760 Måløv
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 389.75 | 89.35 | 15.86 | 212.63 | 1 716.65 |
Employee benefit expenses | - 393.92 | - 141.41 | -0.42 | ||
Total depreciation | -21.00 | -21.00 | -21.00 | ||
EBIT | 974.83 | -73.06 | -5.57 | 212.63 | 1 716.65 |
Other financial income | 5.60 | 5.42 | |||
Other financial expenses | -9.61 | 5.68 | -24.00 | -21.61 | -6.97 |
Pre-tax profit | 965.23 | -61.79 | -29.57 | 191.02 | 1 715.10 |
Income taxes | - 213.80 | 12.18 | 6.21 | -45.79 | - 377.97 |
Net earnings | 751.42 | -49.60 | -23.35 | 145.23 | 1 337.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Goodwill | 42.00 | 21.00 | |||
Intangible assets total | 42.00 | 21.00 | |||
Tangible assets total | |||||
Investments total | 5.71 | 5.71 | 5.71 | 6.50 | 6.75 |
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 93.11 | 169.40 | 0.03 | 282.78 | 21.77 |
Current amounts owed by group member comp. | 18.68 | 16.42 | |||
Current other receivables | 8.84 | 9.56 | 1 503.87 | ||
Current deferred tax assets | 2.94 | 129.16 | 22.03 | ||
Short term receivables total | 101.95 | 172.35 | 129.18 | 311.02 | 1 564.09 |
Cash and bank deposits | 1 118.73 | 645.86 | 606.91 | 388.28 | 472.65 |
Cash and cash equivalents | 1 118.73 | 645.86 | 606.91 | 388.28 | 472.65 |
Balance sheet total (assets) | 1 268.39 | 844.92 | 741.80 | 705.80 | 2 043.49 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 250.00 | ||||
Retained earnings | - 250.00 | 501.42 | 451.82 | 428.47 | 573.70 |
Profit of the financial year | 751.42 | -49.60 | -23.35 | 145.23 | 1 337.13 |
Shareholders equity total | 831.42 | 531.82 | 508.47 | 653.70 | 1 990.83 |
Provisions | 9.24 | ||||
Non-current liabilities total | |||||
Current loans from credit institutions | 0.30 | 10.76 | |||
Current trade creditors | 5.70 | 1.78 | 16.87 | 24.38 | 16.82 |
Current owed to participating | 2.93 | 18.34 | 12.27 | 20.51 | 25.08 |
Current owed to group member | 182.42 | 163.04 | 161.24 | ||
Short-term deferred tax liabilities | 214.42 | 6.63 | |||
Other non-interest bearing current liabilities | 22.25 | 129.94 | 42.95 | 0.28 | |
Current liabilities total | 427.72 | 313.10 | 233.33 | 52.10 | 52.66 |
Balance sheet total (liabilities) | 1 268.39 | 844.92 | 741.80 | 705.80 | 2 043.49 |
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