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I/S PENINVEST — Credit Rating and Financial Key Figures
CVR number: 36546689
Ryesgade 106, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1.00 | 1.80 | |||
| Costs of manufacturing | -7.49 | -7.49 | |||
| External services | -7.31 | -20.97 | -30.13 | ||
| Gross profit | -7.31 | -12.47 | -20.84 | -41.45 | -38.06 |
| EBIT | -7.31 | -12.47 | -20.84 | -41.45 | -38.06 |
| Other financial income | 47.05 | 150.60 | 210.55 | 316.26 | 324.36 |
| Other financial expenses | -0.58 | -2.84 | -3.00 | ||
| Pre-tax profit | 39.16 | 135.28 | 186.71 | 274.81 | 286.30 |
| Net earnings | 39.16 | 135.28 | 186.71 | 274.81 | 286.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.90 | 13.93 | 22.22 | 22.22 | 18.35 |
| Current other receivables | 1 688.64 | 2 144.56 | 3 315.66 | 3 916.12 | 3 701.16 |
| Short term receivables total | 1 699.54 | 2 158.50 | 3 337.88 | 3 938.33 | 3 719.51 |
| Cash and bank deposits | 13.84 | 90.42 | 398.11 | 313.10 | 68.21 |
| Cash and cash equivalents | 13.84 | 90.42 | 398.11 | 313.10 | 68.21 |
| Balance sheet total (assets) | 1 713.38 | 2 248.91 | 3 735.99 | 4 251.43 | 3 787.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 30.00 | 30.00 | 30.00 | ||
| Retained earnings | 1 637.97 | 2 077.13 | 3 512.41 | 3 969.12 | 3 493.93 |
| Profit of the financial year | 39.16 | 135.28 | 186.71 | 274.81 | 286.30 |
| Shareholders equity total | 1 707.13 | 2 242.41 | 3 729.12 | 4 243.93 | 3 780.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.50 | 6.88 | 7.50 | 7.50 |
| Current liabilities total | 6.25 | 6.50 | 6.88 | 7.50 | 7.50 |
| Balance sheet total (liabilities) | 1 713.38 | 2 248.91 | 3 735.99 | 4 251.43 | 3 787.72 |
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