PE-Consult ApS — Credit Rating and Financial Key Figures
CVR number: 43715887
Korskildelund 6, 2670 Greve
arvid@pe-consult.dk
tel: 20461538
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 556.17 | 1 735.09 |
| Costs of manufacturing | -6.25 | -0.31 |
| External services | -17.24 | -55.38 |
| Rents | -21.25 | |
| Gross profit | 1 373.34 | 1 508.42 |
| Costs of management | - 110.32 | - 113.06 |
| Wages and salaries | -1 028.12 | -1 065.85 |
| Social security expenses | - 171.04 | - 126.71 |
| Other operating expenses | -69.50 | -59.59 |
| EBIT | 153.71 | 292.94 |
| Pre-tax profit | 153.71 | 292.94 |
| Income taxes | -33.81 | -64.44 |
| Net earnings | 119.90 | 228.50 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 120.38 | 182.09 |
| Short term receivables total | 120.38 | 182.09 |
| Other current investments | 150.00 | |
| Cash and bank deposits | 274.73 | 166.05 |
| Cash and cash equivalents | 274.73 | 316.05 |
| Balance sheet total (assets) | 395.10 | 498.15 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -58.90 | -61.00 |
| Other reserves | 2.10 | |
| Profit of the financial year | 119.90 | 228.50 |
| Shareholders equity total | 101.00 | 209.60 |
| Non-current trade creditors | 9.69 | |
| Non-current deferred tax liabilities | 33.81 | 61.84 |
| Non-current liabilities total | 33.81 | 71.52 |
| Current trade creditors | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 252.29 | 209.02 |
| Current liabilities total | 260.29 | 217.02 |
| Balance sheet total (liabilities) | 395.10 | 498.15 |
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