P. E. Service ApS — Credit Rating and Financial Key Figures
CVR number: 21330574
Islandsgade 32, 4690 Haslev
tel: 56312248
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | 2.98 | 14.46 | 179.45 | 69.43 |
| Total depreciation | -0.94 | -5.66 | |||
| EBIT | -6.00 | 2.98 | 14.46 | 178.51 | 63.77 |
| Other financial income | 0.08 | 0.11 | |||
| Other financial expenses | -0.18 | -0.16 | -0.05 | ||
| Pre-tax profit | -6.00 | 2.80 | 14.29 | 178.59 | 63.83 |
| Net earnings | -6.00 | 2.80 | 14.29 | 178.59 | 63.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 27.36 | 21.70 | |||
| Tangible assets total | 27.36 | 21.70 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 7.00 | 61.50 | 20.40 | 24.30 | 7.76 |
| Prepayments and accrued income | 11.00 | 11.02 | 14.99 | 16.79 | 15.71 |
| Current other receivables | 0.13 | ||||
| Short term receivables total | 18.00 | 72.65 | 35.40 | 41.09 | 23.48 |
| Cash and bank deposits | 42.00 | 19.16 | 46.43 | 40.87 | 27.40 |
| Cash and cash equivalents | 42.00 | 19.16 | 46.43 | 40.87 | 27.40 |
| Balance sheet total (assets) | 60.00 | 91.81 | 81.83 | 109.32 | 72.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 520.00 | - 526.07 | - 523.26 | - 508.97 | - 330.38 |
| Profit of the financial year | -6.00 | 2.80 | 14.29 | 178.59 | 63.83 |
| Shareholders equity total | - 401.00 | - 398.26 | - 383.97 | - 205.38 | - 141.55 |
| Non-current liabilities total | |||||
| Current trade creditors | 27.00 | 54.45 | 26.17 | 25.57 | 36.88 |
| Other non-interest bearing current liabilities | 434.00 | 435.63 | 439.63 | 289.14 | 177.24 |
| Current liabilities total | 461.00 | 490.07 | 465.80 | 314.70 | 214.12 |
| Balance sheet total (liabilities) | 60.00 | 91.81 | 81.83 | 109.32 | 72.57 |
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