CLAUS PEUCKERT FOTOGRAFI A/S — Credit Rating and Financial Key Figures
CVR number: 19662349
Bakkekrogen 17, 3460 Birkerød
claus@peuckert.dk
tel: 38887057
www.peuckert.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 451.94 | 316.74 | 404.45 | 311.57 | 438.61 |
| Employee benefit expenses | - 380.96 | - 387.05 | - 426.58 | - 333.36 | - 231.75 |
| Total depreciation | -7.00 | -28.57 | |||
| EBIT | 77.98 | -70.31 | -22.13 | -21.78 | 178.30 |
| Other financial income | 0.04 | ||||
| Other financial expenses | -33.71 | -8.65 | -5.62 | -3.91 | -0.76 |
| Pre-tax profit | 44.27 | -78.97 | -27.75 | -25.69 | 177.59 |
| Income taxes | -20.53 | 12.39 | 0.34 | 4.78 | -43.28 |
| Net earnings | 23.75 | -66.57 | -27.41 | -20.91 | 134.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.57 | 28.57 | 28.57 | 28.57 | |
| Tangible assets total | 28.57 | 28.57 | 28.57 | 28.57 | |
| Holdings in group member companies | 10.00 | 10.00 | 10.00 | ||
| Investments total | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 20.00 | 20.00 | 20.00 | 20.00 | |
| Inventories total | 20.00 | 20.00 | 20.00 | 20.00 | |
| Current trade debtors | 89.13 | 93.13 | 3.43 | 14.45 | 29.39 |
| Current amounts owed by group member comp. | 32.85 | 32.85 | 46.25 | ||
| Prepayments and accrued income | 1.98 | ||||
| Current other receivables | 100.86 | 121.65 | 75.39 | 64.69 | 57.76 |
| Current deferred tax assets | 21.52 | 33.91 | 40.52 | 45.30 | |
| Short term receivables total | 211.51 | 250.67 | 152.19 | 157.29 | 133.40 |
| Cash and bank deposits | 32.12 | ||||
| Cash and cash equivalents | 32.12 | ||||
| Balance sheet total (assets) | 260.08 | 299.23 | 210.75 | 215.85 | 175.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 440.99 | - 417.25 | - 483.82 | - 511.23 | - 532.14 |
| Profit of the financial year | 23.75 | -66.57 | -27.41 | -20.91 | 134.31 |
| Shareholders equity total | 82.75 | 16.18 | -11.23 | -32.14 | 102.17 |
| Provisions | 6.27 | 6.27 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 28.43 | 33.67 | 50.03 | 10.82 | |
| Current trade creditors | 10.53 | ||||
| Short-term deferred tax liabilities | 4.25 | ||||
| Other non-interest bearing current liabilities | 138.36 | 249.39 | 165.69 | 230.90 | 69.10 |
| Current liabilities total | 177.32 | 283.06 | 215.71 | 241.72 | 73.34 |
| Balance sheet total (liabilities) | 260.08 | 299.23 | 210.75 | 215.85 | 175.52 |
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