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Peter Pan Ventures ApS
APS
Active
Reklamebeskyttelse
CVR 37849898
Studsgaardsgade 2, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2016 · 9 years old
1 employees
www.peterpanventures.com
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Peter Pan Ventures ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
1M
-67%
2022
1M
0%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.919
713
1.245
1.357
2.368
Staff expenses
-0
-0
-312
-713
-731
EBITDA
2.919
713
933
643
1.637
Depreciation & amort.
-0
-0
-0
-0
-27
EBIT
2.919
713
933
643
1.610
Net financials
9.350
-8.902
2.889
11.158
8.490
Profit before tax
12.269
-8.189
3.822
11.801
10.101
Tax
546
-38
57
1.306
1.141
Net profit
11.722
-8.151
3.766
10.495
8.960
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.697
3.897
7.428
18.984
28.031
Equity
12.091
3.827
7.378
17.598
26.288
Long-term debt
506
0
0
0
0
Short-term debt
100
71
50
1.386
1.744
Total debt
606
71
50
1.386
1.744
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.1%
This company
2021
2025
Soliditetsgrad
93.8%
This company
38.2%
Market median
+146% vs market
2021
2025
Egenkapitalforrentning
34.1%
This company
18.4%
Market median
+85% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
378.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.08×
This company
2021
2025
Gæld/egenkapital
0.07×
This company
0.62×
Market median
+89% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Peter Pan Ventures ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
