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PE-SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 34708908
Bindslevvej 51 A, Tversted 9881 Bindslev
pe300458@gmail.com
tel: 30257888
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 687.35 | 1 802.38 | 1 151.03 | 677.38 | 1 454.99 |
| Employee benefit expenses | -1 259.69 | -1 954.33 | -1 152.13 | -1 010.94 | - 910.21 |
| Other operating expenses | -24.88 | ||||
| Total depreciation | -26.66 | -41.66 | -36.24 | -22.17 | -33.00 |
| EBIT | 401.00 | - 193.62 | -62.23 | - 355.73 | 511.77 |
| Other financial income | 0.16 | 2.00 | 3.67 | 5.54 | 3.92 |
| Other financial expenses | -2.56 | -8.05 | -11.92 | -16.33 | -4.89 |
| Pre-tax profit | 398.60 | - 199.67 | -70.47 | - 366.52 | 510.81 |
| Income taxes | -89.22 | 7.70 | 13.11 | ||
| Net earnings | 309.39 | - 191.97 | -70.47 | - 353.40 | 510.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 95.00 | 75.00 | 55.00 | 35.00 | 15.00 |
| Intangible assets total | 95.00 | 75.00 | 55.00 | 35.00 | 15.00 |
| Machinery and equipment | 86.64 | 64.98 | 62.83 | 49.83 | |
| Tangible assets total | 86.64 | 64.98 | 62.83 | 49.83 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 675.05 | 614.65 | 569.42 | 21.80 | 18.75 |
| Inventories total | 675.05 | 614.65 | 569.42 | 21.80 | 18.75 |
| Current trade debtors | 538.61 | 138.26 | 63.03 | 75.54 | 139.43 |
| Current amounts owed by group member comp. | 21.26 | 211.49 | 216.33 | 317.99 | |
| Prepayments and accrued income | 11.07 | ||||
| Current other receivables | 0.01 | 288.41 | 2.85 | 2.40 | 2.35 |
| Current deferred tax assets | 13.11 | ||||
| Short term receivables total | 559.89 | 426.67 | 277.37 | 307.38 | 470.83 |
| Cash and bank deposits | 7.45 | 1.50 | 1.75 | 257.05 | |
| Cash and cash equivalents | 7.45 | 1.50 | 1.75 | 257.05 | |
| Balance sheet total (assets) | 1 424.03 | 1 182.80 | 903.54 | 427.01 | 811.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 90.00 | 40.00 | |||
| Retained earnings | 315.94 | 625.33 | 393.36 | 322.88 | -30.52 |
| Profit of the financial year | 309.39 | - 191.97 | -70.47 | - 353.40 | 510.81 |
| Shareholders equity total | 795.32 | 513.36 | 442.88 | 49.48 | 560.29 |
| Provisions | 7.70 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 107.00 | 231.16 | 17.42 | 51.00 | |
| Current trade creditors | 123.06 | 59.53 | 37.98 | 39.37 | 55.10 |
| Current owed to group member | 10.52 | ||||
| Short-term deferred tax liabilities | 87.47 | ||||
| Other non-interest bearing current liabilities | 303.46 | 368.23 | 405.25 | 287.16 | 196.07 |
| Current liabilities total | 621.00 | 669.44 | 460.66 | 377.53 | 251.17 |
| Balance sheet total (liabilities) | 1 424.03 | 1 182.80 | 903.54 | 427.01 | 811.46 |
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