PIVOT CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27929435
Bryghuspladsen 8, 1473 København K
tel: 21662990
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 739.92 | 1 480.12 | 870.02 | 1 877.01 | 986.51 |
| Employee benefit expenses | -2 981.28 | -2 074.87 | -1 208.40 | - 789.82 | -1 058.42 |
| Total depreciation | -5.12 | -5.12 | -5.12 | -5.12 | -4.27 |
| EBIT | - 246.47 | - 599.87 | - 343.50 | 1 082.08 | -76.18 |
| Other financial expenses | -79.87 | -25.13 | - 160.75 | -60.79 | -46.23 |
| Pre-tax profit | - 326.34 | - 625.00 | - 504.25 | 1 021.29 | - 122.41 |
| Income taxes | -1.19 | 107.42 | -5.00 | ||
| Net earnings | - 327.53 | - 517.58 | - 509.25 | 1 021.29 | - 122.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.63 | 14.51 | 9.38 | 4.27 | |
| Tangible assets total | 19.63 | 14.51 | 9.38 | 4.27 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 297.30 | 473.49 | 280.43 | 752.08 | 270.55 |
| Current other receivables | 12.00 | 77.59 | |||
| Short term receivables total | 309.30 | 473.49 | 280.43 | 752.08 | 348.14 |
| Cash and bank deposits | 1 814.76 | 1 200.85 | 359.25 | 373.70 | 17.29 |
| Cash and cash equivalents | 1 814.76 | 1 200.85 | 359.25 | 373.70 | 17.29 |
| Balance sheet total (assets) | 2 143.68 | 1 688.85 | 649.06 | 1 130.05 | 365.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 576.17 | - 903.70 | -1 421.29 | -1 930.54 | - 909.25 |
| Profit of the financial year | - 327.53 | - 517.58 | - 509.25 | 1 021.29 | - 122.41 |
| Shareholders equity total | - 778.70 | -1 296.29 | -1 805.54 | - 784.25 | - 906.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 226.09 | 404.71 | 74.66 | 131.71 | 47.98 |
| Other non-interest bearing current liabilities | 2 696.29 | 2 580.43 | 2 379.95 | 1 782.59 | 1 224.11 |
| Current liabilities total | 2 922.38 | 2 985.13 | 2 454.60 | 1 914.30 | 1 272.09 |
| Balance sheet total (liabilities) | 2 143.68 | 1 688.85 | 649.06 | 1 130.05 | 365.43 |
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