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PEP1.DK ADMINISTRATION & REGNSKAB ApS — Credit Rating and Financial Key Figures
CVR number: 34625107
Ringstedvej 37, 4690 Haslev
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 612.84 | 689.18 | 794.51 | 955.90 | 1 238.51 |
| Employee benefit expenses | - 550.28 | - 631.99 | - 754.26 | - 895.16 | -1 206.21 |
| Total depreciation | -52.43 | -46.34 | -32.48 | -32.48 | -18.28 |
| EBIT | 10.12 | 10.85 | 7.77 | 28.25 | 14.02 |
| Other financial expenses | -0.25 | -0.37 | -18.76 | ||
| Pre-tax profit | 9.88 | 10.48 | 7.77 | 9.49 | 14.02 |
| Income taxes | -4.89 | -6.11 | -4.15 | -8.33 | -4.86 |
| Net earnings | 4.99 | 4.37 | 3.62 | 1.16 | 9.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 163.78 | 117.44 | 64.96 | 32.48 | 14.20 |
| Tangible assets total | 163.78 | 117.44 | 64.96 | 32.48 | 14.20 |
| Investments total | 16.00 | ||||
| Non-current other receivables | 16.00 | 16.00 | |||
| Long term receivables total | 16.00 | 16.00 | |||
| Inventories total | |||||
| Current trade debtors | 137.69 | 167.10 | 102.55 | 87.70 | 109.65 |
| Current other receivables | 16.00 | 16.00 | |||
| Short term receivables total | 137.69 | 167.10 | 102.55 | 103.70 | 125.65 |
| Cash and bank deposits | 32.63 | 18.50 | 116.47 | 112.47 | 186.66 |
| Cash and cash equivalents | 32.63 | 18.50 | 116.47 | 112.47 | 186.66 |
| Balance sheet total (assets) | 350.10 | 319.04 | 299.98 | 248.65 | 326.52 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 14.55 | 19.54 | 23.91 | 27.53 | 28.69 |
| Profit of the financial year | 4.99 | 4.37 | 3.62 | 1.16 | 9.16 |
| Shareholders equity total | 99.54 | 103.91 | 107.53 | 108.69 | 117.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.52 | 0.39 | |||
| Short-term deferred tax liabilities | 4.89 | 11.00 | 10.24 | 11.48 | 10.06 |
| Other non-interest bearing current liabilities | 245.67 | 204.13 | 182.21 | 127.96 | 198.22 |
| Current liabilities total | 250.56 | 215.13 | 192.45 | 139.96 | 208.66 |
| Balance sheet total (liabilities) | 350.10 | 319.04 | 299.98 | 248.65 | 326.52 |
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