P-GAP Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42787043
Helgesensgade 24, 2100 København Ø
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 927.84 | 670.89 |
| Employee benefit expenses | - 700.44 | - 650.94 |
| EBIT | 227.39 | 19.95 |
| Other financial income | 0.16 | 0.61 |
| Other financial expenses | -0.69 | -0.55 |
| Pre-tax profit | 226.86 | 20.01 |
| Income taxes | -57.48 | -7.11 |
| Net earnings | 169.39 | 12.90 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 12.50 | 108.75 |
| Short term receivables total | 12.50 | 108.75 |
| Cash and bank deposits | 303.09 | 219.16 |
| Cash and cash equivalents | 303.09 | 219.16 |
| Balance sheet total (assets) | 315.59 | 327.91 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 58.90 |
| Retained earnings | -58.90 | 51.59 |
| Profit of the financial year | 169.39 | 12.90 |
| Shareholders equity total | 209.39 | 163.39 |
| Non-current liabilities total | ||
| Current owed to participating | 3.85 | 5.48 |
| Short-term deferred tax liabilities | 57.48 | 7.11 |
| Other non-interest bearing current liabilities | 44.88 | 151.93 |
| Current liabilities total | 106.21 | 164.52 |
| Balance sheet total (liabilities) | 315.59 | 327.91 |
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