P.K. CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 70903512
Strandvejen 16 C, 2100 København Ø
tel: 50596533
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.86 | -4.04 | -17.22 | -8.03 | -15.50 |
| EBIT | -18.86 | -4.04 | -17.22 | -8.03 | -15.50 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -0.23 | -1.30 | -0.65 | ||
| Pre-tax profit | -19.10 | -5.35 | -17.87 | -7.92 | -15.50 |
| Net earnings | -19.10 | -5.35 | -17.87 | -7.92 | -15.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.60 | 0.72 | 5.57 | 2.94 | 37.75 |
| Current deferred tax assets | 3.00 | 1.00 | |||
| Short term receivables total | 6.60 | 3.73 | 6.57 | 2.94 | 37.75 |
| Cash and bank deposits | 140.00 | 140.26 | 124.55 | 125.26 | 79.95 |
| Cash and cash equivalents | 140.00 | 140.26 | 124.55 | 125.26 | 79.95 |
| Balance sheet total (assets) | 146.60 | 143.99 | 131.12 | 128.19 | 117.70 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 14.56 | -4.54 | -9.89 | -27.76 | -35.68 |
| Profit of the financial year | -19.10 | -5.35 | -17.87 | -7.92 | -15.50 |
| Shareholders equity total | 120.46 | 115.11 | 97.24 | 89.32 | 73.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 2.27 | ||||
| Other non-interest bearing current liabilities | 23.87 | 28.88 | 33.88 | 38.88 | 43.88 |
| Current liabilities total | 26.14 | 28.88 | 33.88 | 38.88 | 43.88 |
| Balance sheet total (liabilities) | 146.60 | 143.99 | 131.12 | 128.19 | 117.70 |
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