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PEAK PRODUCTION ApS — Credit Rating and Financial Key Figures
CVR number: 33258844
Boulevarden 45, 4760 Vordingborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 416.80 | 596.72 | 487.01 | 789.81 | 700.56 |
| Employee benefit expenses | - 412.34 | - 504.09 | - 504.41 | - 445.44 | - 416.60 |
| Total depreciation | -48.00 | -48.00 | -25.79 | -34.38 | -39.12 |
| EBIT | -43.54 | 44.63 | -43.20 | 309.99 | 244.84 |
| Other financial income | 0.64 | 0.94 | 0.95 | 1.55 | 1.33 |
| Other financial expenses | -6.23 | -3.00 | -31.52 | -8.19 | -9.72 |
| Pre-tax profit | -49.12 | 42.57 | -73.77 | 303.35 | 236.44 |
| Income taxes | 10.89 | -9.94 | 11.92 | -63.51 | -52.25 |
| Net earnings | -38.23 | 32.63 | -61.84 | 239.85 | 184.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 88.00 | 40.00 | 146.13 | 111.75 | 235.51 |
| Tangible assets total | 88.00 | 40.00 | 146.13 | 111.75 | 235.51 |
| Investments total | |||||
| Non-current other receivables | 2.40 | 2.40 | 2.40 | ||
| Long term receivables total | 2.40 | 2.40 | 2.40 | ||
| Inventories total | |||||
| Current trade debtors | 13.61 | 4.09 | 46.00 | 122.26 | 12.31 |
| Current amounts owed by group member comp. | 18.09 | 25.77 | 34.10 | 42.89 | 111.77 |
| Current other receivables | 4.84 | ||||
| Current deferred tax assets | 23.83 | 13.89 | 25.81 | ||
| Short term receivables total | 60.38 | 43.75 | 105.91 | 165.14 | 124.09 |
| Cash and bank deposits | 2.02 | 103.80 | 211.28 | 375.80 | |
| Cash and cash equivalents | 2.02 | 103.80 | 211.28 | 375.80 | |
| Balance sheet total (assets) | 152.80 | 189.95 | 254.44 | 488.18 | 735.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 230.00 | ||||
| Retained earnings | -49.24 | -87.48 | -54.85 | - 116.70 | - 106.85 |
| Profit of the financial year | -38.23 | 32.63 | -61.84 | 239.85 | 184.20 |
| Shareholders equity total | -7.48 | 25.15 | -36.70 | 203.15 | 387.35 |
| Provisions | 0.32 | 10.76 | |||
| Non-current loans from credit institutions | 128.42 | 100.72 | 185.96 | ||
| Non-current liabilities total | 128.42 | 100.72 | 185.96 | ||
| Current loans from credit institutions | 34.30 | ||||
| Current trade creditors | 16.80 | 17.94 | 16.38 | 16.60 | 18.42 |
| Short-term deferred tax liabilities | 37.38 | 41.80 | |||
| Other non-interest bearing current liabilities | 143.48 | 146.87 | 112.04 | 130.01 | 91.11 |
| Current liabilities total | 160.28 | 164.80 | 162.72 | 183.99 | 151.33 |
| Balance sheet total (liabilities) | 152.80 | 189.95 | 254.44 | 488.18 | 735.40 |
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