PeerGrade ApS — Credit Rating and Financial Key Figures
CVR number: 36999551
Stengårdsvænge 108, 2800 Kongens Lyngby
info@peergrade.io
www.peergrade.io
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 521.33 | 230.43 | 2 349.89 | 798.58 | 4 278.65 |
| Employee benefit expenses | -2 585.01 | -2 792.20 | -3 002.85 | -5 312.34 | -4 428.02 |
| EBIT | -2 063.68 | -2 561.78 | - 652.96 | -4 513.76 | - 149.37 |
| Other financial income | 14.63 | 26.41 | 128.46 | 18.61 | 22.52 |
| Other financial expenses | - 159.06 | - 206.03 | - 149.31 | - 123.81 | -12.40 |
| Pre-tax profit | -2 208.11 | -2 741.40 | - 673.81 | -4 618.97 | - 139.25 |
| Income taxes | 236.63 | 810.75 | 1 075.32 | ||
| Net earnings | -1 971.49 | -1 930.65 | 401.51 | -4 618.97 | - 139.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 72.00 | 72.00 | 34.50 | 35.53 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 211.50 | 949.09 | 1 251.31 | ||
| Current amounts owed by group member comp. | 1 378.41 | 1 428.98 | 1 747.27 | 193.57 | |
| Prepayments and accrued income | 10.68 | 25.01 | 4.53 | 61.93 | 50.13 |
| Current other receivables | 3.01 | 3.01 | 106.38 | 77.23 | |
| Current deferred tax assets | 1.59 | ||||
| Short term receivables total | 1 605.18 | 2 406.09 | 3 003.11 | 361.87 | 127.36 |
| Cash and bank deposits | 3 670.59 | 1 660.20 | 4 331.35 | 1 859.73 | 1 569.49 |
| Cash and cash equivalents | 3 670.59 | 1 660.20 | 4 331.35 | 1 859.73 | 1 569.49 |
| Balance sheet total (assets) | 5 347.78 | 4 138.29 | 7 368.96 | 2 257.14 | 1 696.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 5 153.94 | 3 182.46 | 2 392.25 | 2 793.76 | -1 825.20 |
| Profit of the financial year | -1 971.49 | -1 930.65 | 401.51 | -4 618.97 | - 139.25 |
| Shareholders equity total | 3 232.46 | 1 301.80 | 2 843.76 | -1 775.20 | -1 914.45 |
| Non-current other liabilities | 68.78 | 69.55 | |||
| Non-current liabilities total | 68.78 | 69.55 | |||
| Advances received | 1 434.61 | 1 942.87 | 2 644.75 | 359.28 | |
| Current trade creditors | 49.06 | 3.75 | 7.05 | 18.96 | |
| Current owed to participating | 0.03 | 0.03 | 279.12 | ||
| Current owed to group member | 321.30 | 1 744.76 | 3 204.20 | 2 978.63 | |
| Other non-interest bearing current liabilities | 562.83 | 498.98 | 128.64 | 449.90 | 353.56 |
| Current liabilities total | 2 046.54 | 2 766.93 | 4 525.20 | 4 032.34 | 3 611.31 |
| Balance sheet total (liabilities) | 5 347.78 | 4 138.29 | 7 368.96 | 2 257.14 | 1 696.85 |
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