Petersen Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42467502
Jyllandsgade 46, 6700 Esbjerg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 460.21 | 5 325.75 | 4 268.85 | 8 329.27 |
| Employee benefit expenses | -6 286.00 | -5 745.99 | -4 450.68 | -9 044.08 |
| Total depreciation | - 312.81 | - 317.43 | - 310.92 | - 985.81 |
| EBIT | 861.40 | - 737.68 | - 492.75 | -1 700.62 |
| Other financial income | 0.26 | 8.72 | ||
| Other financial expenses | -6.86 | -8.72 | -35.72 | -43.36 |
| Pre-tax profit | 854.53 | - 746.40 | - 528.22 | -1 735.25 |
| Income taxes | - 189.04 | 165.00 | 115.00 | 62.00 |
| Net earnings | 665.49 | - 581.40 | - 413.21 | -1 673.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Goodwill | 1 338.86 | 1 115.71 | 892.57 | |
| Intangible assets total | 1 338.86 | 1 115.71 | 892.57 | |
| Buildings | 34.88 | 27.32 | 20.34 | 13.37 |
| Machinery and equipment | 297.09 | 210.35 | 129.56 | 126.99 |
| Tangible assets total | 331.96 | 237.67 | 149.90 | 140.36 |
| Investments total | 243.68 | 221.18 | 247.22 | 221.18 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 65.00 | 292.87 | 14.40 | 75.59 |
| Current amounts owed by group member comp. | 8.18 | 26.00 | 34.73 | |
| Prepayments and accrued income | 108.06 | 108.12 | 125.17 | 163.99 |
| Current other receivables | 231.48 | 12.02 | 10.81 | 13.48 |
| Short term receivables total | 412.72 | 413.01 | 176.38 | 287.80 |
| Cash and bank deposits | 605.16 | 163.15 | 166.44 | 402.86 |
| Cash and cash equivalents | 605.16 | 163.15 | 166.44 | 402.86 |
| Balance sheet total (assets) | 2 932.39 | 2 150.73 | 1 632.52 | 1 052.19 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 65.95 | 731.45 | 150.05 | - 263.17 |
| Profit of the financial year | 665.49 | - 581.40 | - 413.21 | -1 673.25 |
| Shareholders equity total | 771.45 | 190.04 | - 223.17 | -1 896.42 |
| Provisions | 342.00 | 177.00 | 62.00 | |
| Non-current other liabilities | 79.17 | 81.67 | ||
| Non-current deferred tax liabilities | 76.68 | |||
| Non-current liabilities total | 76.68 | 79.17 | 81.67 | |
| Current loans from credit institutions | 5.07 | 15.97 | 0.11 | 1.13 |
| Current trade creditors | 115.11 | 89.77 | 170.65 | 132.48 |
| Current owed to participating | 305.55 | 646.76 | 390.80 | |
| Current owed to group member | 47.50 | |||
| Short-term deferred tax liabilities | 60.68 | |||
| Other non-interest bearing current liabilities | 1 163.17 | 689.49 | 669.72 | 1 437.70 |
| Accruals and deferred income | 398.23 | 556.23 | 224.77 | 986.50 |
| Current liabilities total | 1 742.26 | 1 704.51 | 1 712.02 | 2 948.62 |
| Balance sheet total (liabilities) | 2 932.39 | 2 150.73 | 1 632.52 | 1 052.19 |
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