Peech ApS — Credit Rating and Financial Key Figures
CVR number: 40230386
Guldbergsgade 25, 2200 København N
hej@peech.dk
tel: 91960021
peech.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 24.61 | 457.88 | 1 177.24 | 2 315.55 | 2 614.37 |
Employee benefit expenses | - 164.68 | -1 034.42 | -1 643.07 | -2 031.67 | |
Total depreciation | -8.32 | -76.86 | - 134.21 | - 131.73 | |
EBIT | 24.61 | 284.88 | 65.96 | 538.26 | 450.97 |
Other financial income | 1.82 | 0.35 | 12.24 | ||
Other financial expenses | -0.99 | -4.34 | -20.48 | -23.93 | - 102.47 |
Pre-tax profit | 23.62 | 280.55 | 47.30 | 514.68 | 360.74 |
Income taxes | -4.50 | -68.34 | -20.11 | - 119.47 | -94.57 |
Net earnings | 19.12 | 212.21 | 27.19 | 395.21 | 266.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible rights | 138.59 | 83.82 | 29.05 | ||
Intangible assets total | 138.59 | 83.82 | 29.05 | ||
Machinery and equipment | 67.05 | 170.24 | 118.91 | 41.95 | |
Tangible assets total | 67.05 | 170.24 | 118.91 | 41.95 | |
Investments total | 48.00 | 229.95 | 268.34 | 284.30 | |
Long term receivables total | |||||
Finished products/goods | 32.32 | 244.00 | 603.44 | 568.96 | 885.97 |
Inventories total | 32.32 | 244.00 | 603.44 | 568.96 | 885.97 |
Current trade debtors | 13.04 | 18.81 | 58.53 | 430.71 | 354.05 |
Prepayments and accrued income | 20.20 | 20.78 | 51.46 | 30.80 | |
Current other receivables | -0.00 | 46.84 | 1.10 | ||
Short term receivables total | 13.04 | 85.85 | 79.32 | 482.18 | 385.95 |
Cash and bank deposits | 40.47 | 522.93 | 331.48 | 1 076.32 | 994.88 |
Cash and cash equivalents | 40.47 | 522.93 | 331.48 | 1 076.32 | 994.88 |
Balance sheet total (assets) | 85.82 | 967.83 | 1 553.02 | 2 598.52 | 2 622.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.34 | 15.78 | 228.00 | 255.18 | 650.39 |
Profit of the financial year | 19.12 | 212.21 | 27.19 | 395.21 | 266.17 |
Shareholders equity total | 55.78 | 268.00 | 295.18 | 690.39 | 956.57 |
Provisions | 8.17 | 20.71 | 16.56 | 0.76 | |
Non-current other liabilities | 65.00 | 70.40 | 94.10 | ||
Non-current liabilities total | 65.00 | 70.40 | 94.10 | ||
Current trade creditors | 227.49 | 182.99 | 252.82 | 438.39 | |
Current owed to participating | 64.74 | 74.09 | 77.06 | ||
Short-term deferred tax liabilities | 4.50 | 59.66 | 115.62 | 102.37 | |
Other non-interest bearing current liabilities | 25.54 | 380.80 | 851.57 | 1 267.49 | 812.95 |
Accruals and deferred income | 23.71 | 72.83 | 111.14 | 139.90 | |
Current liabilities total | 30.04 | 691.67 | 1 172.13 | 1 821.16 | 1 570.67 |
Balance sheet total (liabilities) | 85.82 | 967.83 | 1 553.02 | 2 598.52 | 2 622.09 |
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