Pacific Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42176915
Frederik VI's Alle 7, 2000 Frederiksberg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 15.91 | |||
| Other operating expenses | -56.34 | - 103.58 | - 121.10 | - 143.63 |
| EBIT | -40.43 | -42.08 | - 121.10 | - 143.63 |
| Other financial income | 107.40 | |||
| Other financial expenses | -0.00 | -0.00 | 0.20 | 0.21 |
| Pre-tax profit | -40.43 | -42.08 | -78.55 | -36.02 |
| Income taxes | 7.92 | |||
| Net earnings | -40.43 | -42.08 | -78.55 | -28.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 45.00 | |||
| Current other receivables | 3.50 | 1.60 | 3.41 | |
| Current deferred tax assets | 7.93 | |||
| Short term receivables total | 3.50 | 45.00 | 1.60 | 11.33 |
| Cash and bank deposits | 9.24 | 4.29 | 189.43 | 160.45 |
| Cash and cash equivalents | 9.24 | 4.29 | 189.43 | 160.45 |
| Balance sheet total (assets) | 12.74 | 49.29 | 191.04 | 171.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Asset revaluation reserve | 85.00 | 285.00 | 285.00 | |
| Retained earnings | -40.43 | -82.52 | - 161.07 | |
| Profit of the financial year | -40.43 | -42.08 | -78.55 | -28.10 |
| Shareholders equity total | -0.43 | 42.48 | 163.93 | 135.83 |
| Non-current liabilities total | ||||
| Current owed to participating | 0.82 | 4.40 | 9.36 | 9.36 |
| Current owed to group member | 17.74 | 20.34 | ||
| Other non-interest bearing current liabilities | 12.35 | 2.41 | ||
| Accruals and deferred income | 6.25 | |||
| Current liabilities total | 13.17 | 6.81 | 27.10 | 35.95 |
| Balance sheet total (liabilities) | 12.74 | 49.29 | 191.04 | 171.79 |
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