PE Minorities GP ApS — Credit Rating and Financial Key Figures
CVR number: 42784427
Gammeltorv 18, 1457 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 14 782.92 | 22 491.53 |
| External services | -14 760.21 | -22 476.24 |
| Gross profit | 22.71 | 15.29 |
| Employee benefit expenses | -41.52 | -35.00 |
| EBIT | -18.81 | -19.71 |
| Other financial income | 6.92 | 10.71 |
| Other financial expenses | -0.94 | |
| Pre-tax profit | -12.83 | -8.99 |
| Income taxes | 2.82 | 2.01 |
| Net earnings | -10.00 | -6.99 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 4 656.69 | 6 811.69 |
| Current deferred tax assets | 2.82 | 2.01 |
| Short term receivables total | 4 659.51 | 6 813.70 |
| Cash and bank deposits | 144.67 | 139.13 |
| Cash and cash equivalents | 144.67 | 139.13 |
| Balance sheet total (assets) | 4 804.18 | 6 952.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 90.00 | 80.00 |
| Profit of the financial year | -10.00 | -6.99 |
| Shareholders equity total | 130.00 | 123.01 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 17.50 | 18.13 |
| Accruals and deferred income | 4 656.69 | 6 811.69 |
| Current liabilities total | 4 674.19 | 6 829.82 |
| Balance sheet total (liabilities) | 4 804.18 | 6 952.82 |
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