Peter C. Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42872776
Dalparken 7, 4622 Havdrup
peterc.consult.aps@gmail.com
tel: 29610318
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 317.18 | 903.91 | 1 015.26 |
| Employee benefit expenses | - 712.83 | -1 016.94 | - 747.50 |
| Total depreciation | -24.00 | -32.00 | -32.00 |
| EBIT | 580.35 | - 145.02 | 235.76 |
| Other financial income | 2.72 | ||
| Other financial expenses | -7.24 | -12.49 | -21.27 |
| Pre-tax profit | 575.83 | - 157.51 | 214.49 |
| Income taxes | - 136.43 | 34.09 | -47.98 |
| Net earnings | 439.40 | - 123.42 | 166.50 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 136.00 | 104.00 | 72.00 |
| Tangible assets total | 136.00 | 104.00 | 72.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 283.43 | 241.50 | 176.72 |
| Current amounts owed by group member comp. | 12.77 | ||
| Prepayments and accrued income | 22.92 | 90.08 | 78.04 |
| Current deferred tax assets | 25.53 | ||
| Short term receivables total | 319.12 | 357.11 | 254.76 |
| Cash and bank deposits | 273.30 | 76.39 | 117.28 |
| Cash and cash equivalents | 273.30 | 76.39 | 117.28 |
| Balance sheet total (assets) | 728.41 | 537.50 | 444.04 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 439.40 | ||
| Retained earnings | - 439.40 | - 123.42 | |
| Profit of the financial year | 439.40 | - 123.42 | 166.50 |
| Shareholders equity total | 479.41 | -83.42 | 83.08 |
| Provisions | 8.56 | 5.42 | |
| Non-current deferred tax liabilities | 57.30 | 17.56 | |
| Non-current liabilities total | 57.30 | 17.56 | |
| Current trade creditors | 16.14 | 15.00 | 15.00 |
| Current owed to group member | 472.87 | 169.26 | |
| Short-term deferred tax liabilities | 3.41 | ||
| Other non-interest bearing current liabilities | 163.59 | 133.05 | 153.72 |
| Current liabilities total | 183.14 | 620.92 | 337.98 |
| Balance sheet total (liabilities) | 728.41 | 537.50 | 444.04 |
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