PEKA Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39536498
Sortebærvej 1, 2670 Greve
pb@pekaconsulting.com
tel: 25606719
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 776.20 | 440.00 | |||
| External services | -11.50 | -51.64 | |||
| Gross profit | 764.70 | 578.99 | 388.36 | ||
| Employee benefit expenses | - 756.31 | - 646.93 | - 664.17 | - 494.23 | -0.98 |
| Total depreciation | -3.93 | -3.35 | |||
| EBIT | 8.39 | -71.86 | 7.85 | - 105.87 | -0.98 |
| Other financial expenses | -1.54 | ||||
| Pre-tax profit | 8.39 | -71.86 | 7.85 | - 105.87 | -2.52 |
| Net earnings | 8.39 | -71.86 | 7.85 | - 105.87 | -2.52 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.25 | 81.48 | 131.25 | 18.75 | 18.75 |
| Short term receivables total | 81.25 | 81.48 | 131.25 | 18.75 | 18.75 |
| Cash and bank deposits | 156.16 | 62.58 | 29.42 | 1.34 | 0.02 |
| Cash and cash equivalents | 156.16 | 62.58 | 29.42 | 1.34 | 0.02 |
| Balance sheet total (assets) | 237.41 | 144.06 | 160.67 | 20.09 | 18.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 4.50 | 12.88 | -58.98 | -51.13 | - 157.00 |
| Profit of the financial year | 8.39 | -71.86 | 7.85 | - 105.87 | -2.52 |
| Shareholders equity total | 62.88 | -8.98 | -1.13 | - 107.00 | - 109.52 |
| Non-current liabilities total | |||||
| Current owed to participating | 48.88 | 77.08 | |||
| Other non-interest bearing current liabilities | 174.52 | 153.04 | 161.80 | 78.20 | 51.21 |
| Current liabilities total | 174.52 | 153.04 | 161.80 | 127.09 | 128.29 |
| Balance sheet total (liabilities) | 237.41 | 144.06 | 160.67 | 20.09 | 18.77 |
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