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P-Consultor ApS — Credit Rating and Financial Key Figures
CVR number: 44120488
Oddesundvej 19, Humlum 7600 Struer
pk@pconsultor.dk
tel: 25412639
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 884.96 | 1 745.12 | 1 394.85 |
| Employee benefit expenses | - 372.45 | -1 318.97 | -1 082.57 |
| Total depreciation | - 184.52 | - 138.39 | |
| EBIT | 512.52 | 241.63 | 173.89 |
| Other financial income | 0.37 | 6.59 | 7.16 |
| Other financial expenses | -0.00 | -15.64 | -12.53 |
| Reduction non-current investment assets | -13.95 | -25.11 | |
| Pre-tax profit | 512.88 | 218.64 | 143.41 |
| Income taxes | - 113.21 | -53.09 | -34.71 |
| Net earnings | 399.67 | 165.55 | 108.70 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 93.31 | ||
| Machinery and equipment | 553.55 | 415.16 | |
| Tangible assets total | 553.55 | 508.47 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 115.75 | 356.24 | 316.83 |
| Short term receivables total | 115.75 | 356.24 | 316.83 |
| Other current investments | 13.96 | 175.71 | 80.93 |
| Cash and bank deposits | 634.11 | 441.40 | 173.48 |
| Cash and cash equivalents | 648.07 | 617.11 | 254.41 |
| Balance sheet total (assets) | 763.82 | 1 526.90 | 1 079.71 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 400.00 | 270.00 | |
| Retained earnings | -0.33 | - 104.77 | |
| Profit of the financial year | 399.67 | 165.55 | 108.70 |
| Shareholders equity total | 439.67 | 605.23 | 313.93 |
| Provisions | 4.11 | ||
| Non-current deferred tax liabilities | 2.83 | ||
| Non-current liabilities total | 2.83 | ||
| Current loans from credit institutions | 537.25 | 481.44 | |
| Current trade creditors | 0.41 | ||
| Current owed to participating | 9.72 | 9.92 | |
| Short-term deferred tax liabilities | 113.21 | 165.20 | 30.60 |
| Other non-interest bearing current liabilities | 210.52 | 206.67 | 239.72 |
| Current liabilities total | 324.15 | 918.84 | 761.68 |
| Balance sheet total (liabilities) | 763.82 | 1 526.90 | 1 079.71 |
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