Peak Element ApS — Credit Rating and Financial Key Figures
CVR number: 41278242
Munkehøjvænge 19, 3520 Farum
ds@peakelement.dk
tel: 60608531
peakelement.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 390.96 | 2 399.78 | 2 210.24 | 1 548.11 |
| Employee benefit expenses | - 622.05 | -1 380.91 | -1 504.22 | -1 330.03 |
| EBIT | 768.91 | 1 018.87 | 706.02 | 218.08 |
| Other financial income | 0.50 | 0.16 | 0.51 | |
| Other financial expenses | -0.48 | -2.86 | -3.56 | -0.37 |
| Pre-tax profit | 768.43 | 1 016.51 | 702.63 | 218.21 |
| Income taxes | - 169.26 | - 224.19 | - 155.58 | -48.18 |
| Net earnings | 599.16 | 792.32 | 547.05 | 170.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 444.92 | 713.04 | 661.44 | 374.72 |
| Current amounts owed by group member comp. | 106.61 | 149.87 | ||
| Prepayments and accrued income | 11.47 | 0.82 | 0.94 | |
| Current other receivables | 13.69 | 13.69 | 0.00 | 0.00 |
| Current deferred tax assets | 13.29 | |||
| Short term receivables total | 576.70 | 889.89 | 662.27 | 375.66 |
| Cash and bank deposits | 299.65 | 300.19 | 590.63 | 738.03 |
| Cash and cash equivalents | 299.65 | 300.19 | 590.63 | 738.03 |
| Balance sheet total (assets) | 876.35 | 1 190.08 | 1 252.90 | 1 113.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 700.00 | 500.00 | 100.00 |
| Retained earnings | - 500.00 | - 600.84 | - 308.52 | 138.53 |
| Profit of the financial year | 599.16 | 792.32 | 547.05 | 170.03 |
| Shareholders equity total | 639.16 | 931.48 | 778.53 | 448.56 |
| Provisions | 2.52 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 25.22 | 1.25 | ||
| Current owed to group member | 45.59 | 444.30 | ||
| Short-term deferred tax liabilities | 6.74 | 155.58 | 48.18 | |
| Other non-interest bearing current liabilities | 202.70 | 258.60 | 273.20 | 171.41 |
| Current liabilities total | 234.66 | 258.60 | 474.37 | 665.14 |
| Balance sheet total (liabilities) | 876.35 | 1 190.08 | 1 252.90 | 1 113.70 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.