PEAK-CONSULT DENMARK ApS
CVR number: 42074268
Stenderupvej 127, 6092 Sønder Stenderup
Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 486.05 | 1 193.89 | 1 353.52 |
| Employee benefit expenses | - 681.72 | - 996.24 | -1 183.14 |
| Total depreciation | -50.00 | - 140.00 | - 174.80 |
| EBIT | - 245.67 | 57.66 | -4.43 |
| Other financial expenses | -45.36 | -6.97 | - 119.55 |
| Pre-tax profit | - 291.03 | 50.69 | - 123.98 |
| Net earnings | - 291.03 | 50.69 | - 123.98 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 494.06 | 589.97 | 769.97 |
| Intangible assets total | 494.06 | 589.97 | 769.97 |
| Buildings | 200.00 | 150.00 | 119.20 |
| Tangible assets total | 200.00 | 150.00 | 119.20 |
| Other receivables | 106.00 | ||
| Investments total | 106.00 | ||
| Long term receivables total | |||
| Semifinished products | 196.07 | 1 045.17 | 1 570.17 |
| Inventories total | 196.07 | 1 045.17 | 1 570.17 |
| Current trade debtors | 248.73 | 188.46 | 226.16 |
| Prepayments and accrued income | 19.99 | 14.46 | |
| Current other receivables | 98.02 | 60.44 | 287.04 |
| Short term receivables total | 366.73 | 263.36 | 513.20 |
| Cash and bank deposits | 652.90 | 996.53 | 257.50 |
| Cash and cash equivalents | 652.90 | 996.53 | 257.50 |
| Balance sheet total (assets) | 1 909.78 | 3 045.04 | 3 336.05 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 291.03 | - 240.33 | |
| Profit of the financial year | - 291.03 | 50.69 | - 123.98 |
| Shareholders equity total | - 211.03 | - 160.34 | - 284.32 |
| Non-current liabilities total | |||
| Current trade creditors | 39.52 | 35.12 | 295.61 |
| Current owed to participating | 1 990.65 | 2 990.65 | 3 110.28 |
| Other non-interest bearing current liabilities | 90.63 | 179.60 | 214.48 |
| Current liabilities total | 2 120.80 | 3 205.37 | 3 620.36 |
| Balance sheet total (liabilities) | 1 909.78 | 3 045.04 | 3 336.05 |
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