Peter C. Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42872776
Lerås 41, 2670 Greve
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 317.18 | 903.91 |
Employee benefit expenses | - 712.83 | -1 016.94 |
Total depreciation | -24.00 | -32.00 |
EBIT | 580.35 | - 145.02 |
Other financial income | 2.72 | -12.26 |
Other financial expenses | -7.24 | -0.23 |
Pre-tax profit | 575.83 | - 157.51 |
Income taxes | - 136.43 | 34.09 |
Net earnings | 439.40 | - 123.42 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 136.00 | 104.00 |
Tangible assets total | 136.00 | 104.00 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 283.43 | 241.50 |
Current amounts owed by group member comp. | 12.77 | |
Prepayments and accrued income | 22.92 | 90.08 |
Current deferred tax assets | 25.53 | |
Short term receivables total | 319.12 | 357.11 |
Cash and bank deposits | 273.30 | 76.39 |
Cash and cash equivalents | 273.30 | 76.39 |
Balance sheet total (assets) | 728.41 | 537.50 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 439.40 | |
Retained earnings | - 439.40 | |
Profit of the financial year | 439.40 | - 123.42 |
Shareholders equity total | 479.41 | -83.42 |
Provisions | 8.56 | |
Non-current deferred tax liabilities | 57.30 | |
Non-current liabilities total | 57.30 | |
Current trade creditors | 16.14 | 15.00 |
Current owed to group member | 472.87 | |
Short-term deferred tax liabilities | 3.41 | |
Other non-interest bearing current liabilities | 163.59 | 133.05 |
Current liabilities total | 183.14 | 620.92 |
Balance sheet total (liabilities) | 728.41 | 537.50 |
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