Pensionsrådgiverne ApS — Credit Rating and Financial Key Figures
CVR number: 42614149
Kalkbrænderiløbskaj 4 A, 2100 København Ø
tel: 77307272
www.pensionsraadgiverne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 319.18 | - 354.44 | 2 287.72 | 1 549.64 |
| Employee benefit expenses | - 513.91 | -2 234.77 | -4 959.77 | -8 788.23 |
| EBIT | - 833.09 | -2 589.21 | -2 672.05 | -7 238.60 |
| Other financial income | 0.93 | 1.28 | ||
| Other financial expenses | -13.40 | -20.75 | - 101.83 | - 833.80 |
| Pre-tax profit | - 846.49 | -2 609.95 | -2 772.95 | -8 071.12 |
| Income taxes | 186.23 | 570.43 | 567.65 | 1 771.83 |
| Net earnings | - 660.26 | -2 039.53 | -2 205.30 | -6 299.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 391.79 | 222.75 | 423.93 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 55.99 | 1 975.50 | 1 975.50 | |
| Current owed by particip. interest comp. | 632.58 | |||
| Prepayments and accrued income | 21.29 | |||
| Current other receivables | 42.08 | -0.00 | 15.00 | |
| Current deferred tax assets | 186.23 | 570.43 | 1 138.08 | 2 277.32 |
| Short term receivables total | 284.29 | 591.71 | 3 128.58 | 4 885.41 |
| Cash and bank deposits | 16.08 | 232.50 | 780.86 | |
| Cash and cash equivalents | 16.08 | 232.50 | 780.86 | |
| Balance sheet total (assets) | 284.29 | 999.58 | 3 583.83 | 6 090.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 660.26 | -2 699.79 | -4 905.09 | |
| Profit of the financial year | - 660.26 | -2 039.53 | -2 205.30 | -6 299.29 |
| Shareholders equity total | - 620.26 | -2 659.79 | -4 865.09 | -11 164.38 |
| Non-current owed to group member | 6 000.00 | 14 000.00 | ||
| Non-current deferred tax liabilities | 423.94 | 423.94 | ||
| Non-current liabilities total | 6 423.94 | 14 423.94 | ||
| Current loans from credit institutions | 1.44 | 1 686.04 | ||
| Current trade creditors | 183.31 | 96.72 | 530.39 | |
| Current owed to group member | 441.21 | 2 253.76 | 1 274.66 | |
| Other non-interest bearing current liabilities | 349.80 | 1 222.31 | 653.60 | 614.22 |
| Accruals and deferred income | 112.11 | |||
| Current liabilities total | 904.55 | 3 659.37 | 2 024.99 | 2 830.64 |
| Balance sheet total (liabilities) | 284.29 | 999.58 | 3 583.83 | 6 090.20 |
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