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PEYMON CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 33747861
Damager 19, 7120 Vejle Øst
tel: 22473528
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 127.88 | 1 596.58 | - 272.92 | - 239.09 | - 132.53 |
| Other operating expenses | - 122.19 | ||||
| Total depreciation | - 258.14 | - 128.44 | - 128.44 | -96.64 | -38.40 |
| EBIT | - 386.02 | 1 468.14 | - 401.36 | - 457.92 | - 170.93 |
| Other financial income | 47.40 | 40.00 | 46.74 | 49.09 | 50.79 |
| Other financial expenses | -50.41 | - 786.02 | -6.36 | -4.06 | -2.16 |
| Reduction non-current investment assets | 728.47 | ||||
| Net income from associates (fin.) | 480.21 | - 592.90 | 113.70 | 228.95 | 242.53 |
| Pre-tax profit | 91.18 | 129.22 | 481.20 | - 183.94 | 120.23 |
| Income taxes | 45.32 | - 210.59 | - 106.25 | 40.30 | -26.65 |
| Net earnings | 136.49 | -81.37 | 374.95 | - 143.64 | 93.58 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 765.00 | 135.00 | 117.00 | 99.00 | 81.00 |
| Intangible assets total | 765.00 | 135.00 | 117.00 | 99.00 | 81.00 |
| Buildings | 337.50 | 41.50 | 15.50 | ||
| Machinery and equipment | 567.06 | 269.82 | 185.38 | 64.06 | 43.66 |
| Tangible assets total | 904.56 | 311.32 | 200.88 | 64.06 | 43.66 |
| Holdings in group member companies | 599.13 | ||||
| Participating interests | 131.38 | 228.95 | 242.53 | ||
| Investments total | 628.45 | 131.38 | 228.95 | 242.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 877.97 | 158.60 | 965.95 | ||
| Current owed by particip. interest comp. | 1 004.57 | 1 055.27 | |||
| Prepayments and accrued income | 0.30 | 0.30 | |||
| Current other receivables | 35.77 | ||||
| Current deferred tax assets | 99.43 | 47.43 | |||
| Short term receivables total | 977.40 | 241.80 | 965.95 | 1 004.87 | 1 055.57 |
| Cash and bank deposits | 999.43 | 319.42 | 81.29 | 47.02 | |
| Cash and cash equivalents | 999.43 | 319.42 | 81.29 | 47.02 | |
| Balance sheet total (assets) | 3 275.41 | 1 687.55 | 1 734.63 | 1 478.16 | 1 469.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 837.15 | 914.75 | 772.37 | 1 079.82 | 856.79 |
| Profit of the financial year | 136.49 | -81.37 | 374.95 | - 143.64 | 93.58 |
| Shareholders equity total | 1 053.65 | 972.27 | 1 288.32 | 1 083.69 | 1 109.77 |
| Provisions | 49.32 | 9.02 | 24.57 | ||
| Non-current other liabilities | 515.01 | ||||
| Non-current deferred tax liabilities | 217.00 | 155.80 | 95.80 | 35.80 | |
| Non-current liabilities total | 515.01 | 217.00 | 155.80 | 95.80 | 35.80 |
| Current loans from credit institutions | 781.32 | 91.24 | 60.00 | 60.00 | 60.00 |
| Current trade creditors | 18.41 | 15.00 | 14.16 | 12.32 | 11.19 |
| Current owed to participating | 413.77 | ||||
| Short-term deferred tax liabilities | 158.60 | 9.48 | 11.11 | ||
| Other non-interest bearing current liabilities | 493.27 | 233.44 | 157.54 | 217.34 | 217.34 |
| Current liabilities total | 1 706.76 | 498.28 | 241.19 | 289.65 | 299.64 |
| Balance sheet total (liabilities) | 3 275.41 | 1 687.55 | 1 734.63 | 1 478.16 | 1 469.77 |
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