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Panel Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 28371381
Bronzevej 41, Bellinge 5250 Odense SV
info@panelcon.dk
tel: 76223600
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.27 | - 357.46 | 207.73 | - 327.62 | - 276.85 |
| Employee benefit expenses | - 825.24 | - 832.25 | - 613.57 | - 412.06 | - 440.22 |
| Other operating expenses | -44.76 | ||||
| EBIT | 248.03 | -1 189.71 | - 405.85 | - 739.69 | - 761.83 |
| Other financial expenses | -3.98 | -0.04 | -21.88 | -55.45 | |
| Pre-tax profit | 248.03 | -1 193.69 | - 405.89 | - 761.57 | - 817.28 |
| Income taxes | -58.06 | 260.58 | 86.68 | -40.36 | 55.92 |
| Net earnings | 189.98 | - 933.11 | - 319.21 | - 801.92 | - 761.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 826.84 | 488.44 | 70.09 | ||
| Prepayments and accrued income | 14.80 | 27.26 | |||
| Current other receivables | 71.12 | 35.65 | 11.30 | 16.33 | 11.59 |
| Current deferred tax assets | 260.58 | 184.26 | 145.22 | 55.92 | |
| Short term receivables total | 897.96 | 784.67 | 195.56 | 176.36 | 164.87 |
| Cash and bank deposits | 128.28 | 798.47 | 33.18 | 12.36 | 57.14 |
| Cash and cash equivalents | 128.28 | 798.47 | 33.18 | 12.36 | 57.14 |
| Balance sheet total (assets) | 1 026.24 | 1 583.14 | 228.74 | 188.72 | 222.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 162.50 | 162.50 | 162.50 | 162.50 | 162.50 |
| Retained earnings | 34.49 | 774.46 | 161.35 | - 157.86 | - 959.78 |
| Profit of the financial year | 189.98 | - 933.11 | - 319.21 | - 801.92 | - 761.35 |
| Shareholders equity total | 386.96 | 3.85 | 4.64 | - 797.28 | -1 558.64 |
| Provisions | 400.00 | 800.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 55.13 | 43.64 | 14.23 | 3.19 | 16.72 |
| Current owed to group member | 105.58 | 640.58 | 147.59 | 946.82 | 1 725.45 |
| Other non-interest bearing current liabilities | 78.57 | 95.07 | 62.28 | 35.99 | 38.47 |
| Current liabilities total | 239.28 | 779.29 | 224.10 | 986.00 | 1 780.64 |
| Balance sheet total (liabilities) | 1 026.24 | 1 583.14 | 228.74 | 188.72 | 222.01 |
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