Pelas Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41195851
Skibbyvej 13, Årslev 8220 Brabrand
pernillelaulund@hotmail.dk
tel: 60117374
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.44 | -4.75 | 177.05 | 220.59 |
| EBIT | -7.44 | -4.75 | 177.05 | 220.59 |
| Other financial expenses | -3.01 | -14.26 | -2.87 | |
| Net income from associates (fin.) | -80.00 | - 342.30 | ||
| Pre-tax profit | -47.44 | - 350.06 | 162.80 | 217.72 |
| Income taxes | 42.83 | -48.05 | ||
| Net earnings | -47.44 | - 350.06 | 205.63 | 169.67 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 39.60 | |
| Current deferred tax assets | 42.83 | |
| Short term receivables total | 82.43 | |
| Cash and bank deposits | 38.40 | |
| Cash and cash equivalents | 38.40 | |
| Balance sheet total (assets) | 82.43 | 38.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.44 | - 397.49 | - 191.86 | |
| Profit of the financial year | -47.44 | - 350.06 | 205.63 | 169.67 |
| Shareholders equity total | -7.44 | - 357.49 | - 151.86 | 17.81 |
| Provisions | 342.30 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 3.38 | 195.01 | ||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 7.50 |
| Current owed to participating | 3.44 | 7.81 | ||
| Short-term deferred tax liabilities | 5.21 | |||
| Other non-interest bearing current liabilities | 35.28 | 7.88 | ||
| Current liabilities total | 7.44 | 15.19 | 234.30 | 20.59 |
| Balance sheet total (liabilities) | 82.43 | 38.40 |
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