Peace of Mind Productions ApS — Credit Rating and Financial Key Figures
CVR number: 39575523
Hørsholmvej 17, Langstrup 3050 Humlebæk
kontakt@peaceofmindproductions.dk
tel: 93203032
https://peaceofmindproductions.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.92 | 5.44 | -6.26 | -6.20 | -0.10 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -1.14 | |
| EBIT | 1.92 | 1.44 | -10.26 | -7.34 | -0.10 |
| Other financial expenses | -2.90 | -1.65 | -1.18 | -1.77 | -0.25 |
| Pre-tax profit | -0.98 | -0.22 | -11.44 | -9.11 | -0.35 |
| Income taxes | -2.94 | 1.13 | 2.98 | 0.08 | |
| Net earnings | -0.98 | -3.15 | -10.31 | -6.13 | -0.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 9.14 | 5.14 | 1.14 | ||
| Tangible assets total | 9.14 | 5.14 | 1.14 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 86.55 | ||||
| Current amounts owed by group member comp. | 38.33 | 55.57 | 48.23 | 18.34 | 21.32 |
| Current other receivables | 1.39 | 18.34 | 16.34 | ||
| Current deferred tax assets | 2.98 | 0.08 | |||
| Short term receivables total | 38.33 | 55.57 | 49.62 | 39.65 | 124.28 |
| Cash and bank deposits | 0.77 | 1.54 | |||
| Cash and cash equivalents | 0.77 | 1.54 | |||
| Balance sheet total (assets) | 48.24 | 62.26 | 50.76 | 39.65 | 124.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -14.50 | -15.48 | -18.63 | -28.94 | -35.07 |
| Profit of the financial year | -0.98 | -3.15 | -10.31 | -6.13 | -0.27 |
| Shareholders equity total | 34.52 | 31.37 | 21.06 | 14.93 | 14.66 |
| Provisions | 1.13 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.26 | 0.15 | 0.15 | ||
| Current trade creditors | 7.00 | 93.05 | |||
| Current owed to participating | 0.70 | 0.83 | 0.86 | 1.05 | 1.05 |
| Current owed to group member | 5.94 | ||||
| Short-term deferred tax liabilities | 1.80 | ||||
| Other non-interest bearing current liabilities | 13.02 | 27.13 | 22.65 | 16.52 | 15.37 |
| Current liabilities total | 13.72 | 29.76 | 29.70 | 24.72 | 109.62 |
| Balance sheet total (liabilities) | 48.24 | 62.26 | 50.76 | 39.65 | 124.28 |
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