Peter Hagen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 27024432
Østbanegade 5, 2100 København Ø
peterhagenkielgast@gmail.com
tel: 22684533
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -36.57 | - 173.25 | 162.41 | 26.17 | 643.63 |
Employee benefit expenses | - 418.11 | -37.13 | -25.46 | -14.73 | - 384.18 |
EBIT | - 454.68 | - 210.38 | 136.96 | 11.44 | 259.45 |
Other financial income | 98.06 | 1.56 | 1.56 | 0.54 | 1.10 |
Other financial expenses | -17.89 | -17.00 | -12.84 | -10.72 | -9.07 |
Pre-tax profit | - 374.51 | - 225.81 | 125.68 | 1.25 | 251.47 |
Income taxes | 0.00 | -0.47 | |||
Net earnings | - 374.51 | - 226.28 | 125.68 | 1.25 | 251.47 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 100.00 | 200.00 | 200.00 | ||
Investments total | 100.00 | 200.00 | 200.00 | ||
Non-current loans receivable | 300.00 | 300.00 | |||
Long term receivables total | 300.00 | 300.00 | |||
Inventories total | |||||
Current trade debtors | 25.00 | 243.75 | |||
Prepayments and accrued income | 9.00 | ||||
Current other receivables | 154.54 | 30.00 | 30.00 | 30.00 | 30.85 |
Short term receivables total | 154.54 | 30.00 | 39.00 | 55.00 | 274.60 |
Cash and bank deposits | 162.99 | 172.87 | 37.49 | 3.77 | 130.39 |
Cash and cash equivalents | 162.99 | 172.87 | 37.49 | 3.77 | 130.39 |
Balance sheet total (assets) | 417.53 | 402.87 | 276.49 | 358.77 | 704.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 415.11 | 40.60 | - 185.68 | -59.99 | -58.74 |
Profit of the financial year | - 374.51 | - 226.28 | 125.68 | 1.25 | 251.47 |
Shareholders equity total | 165.60 | -60.67 | 65.00 | 66.25 | 317.73 |
Non-current liabilities total | |||||
Current loans from credit institutions | 152.33 | 162.70 | 150.03 | 85.60 | 28.60 |
Current trade creditors | 18.75 | 18.50 | 18.50 | 18.90 | 24.53 |
Current owed to participating | 71.89 | 139.28 | 13.89 | 180.16 | 102.63 |
Other non-interest bearing current liabilities | 8.96 | 143.06 | 29.06 | 7.85 | 231.51 |
Current liabilities total | 251.93 | 463.55 | 211.48 | 292.52 | 387.26 |
Balance sheet total (liabilities) | 417.53 | 402.87 | 276.49 | 358.77 | 704.99 |
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