Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
PEAK-CONSULT DENMARK ApS
APS
Active
Reklamebeskyttelse
CVR 42074268
Stenderupvej 127, 6092
Sønder Stenderup
Manufacture of furniture
·
NACE 3100
Est. 2021 · 5 years old
4 employees
Overvåg
Share
Denmark
/
Companies
/
Manufacture of furniture
/
PEAK-CONSULT DENMARK ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
-1M
-100%
2024
-1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
486
1.194
1.354
520
523
Staff expenses
-682
-996
-1.183
-1.400
-1.368
EBITDA
-196
198
170
-880
-845
Depreciation & amort.
-50
-140
-175
-131
-388
EBIT
-246
58
-4
-1.011
-1.233
Net financials
-45
-7
-120
-19
-252
Profit before tax
-291
51
-124
-1.030
-1.485
Tax
-0
-0
-0
-0
-0
Net profit
-291
51
-124
-1.030
-1.485
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.910
3.045
3.336
4.292
4.821
Equity
-211
-160
-284
-1.314
-2.800
Long-term debt
0
0
0
0
7.011
Short-term debt
2.121
3.205
3.620
5.607
609
Total debt
2.121
3.205
3.620
5.607
7.620
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-161.8%
This company
2021
2025
Soliditetsgrad
-58.1%
This company
38.2%
Market median
-252% vs market
2021
2025
Egenkapitalforrentning
-148512800.0%
This company
18.4%
Market median
-807134883% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-284.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.11×
This company
2021
2025
Gæld/egenkapital
2.72×
This company
0.62×
Market median
-339% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-02-01 – 2021-12-31
View
PDF
More on PEAK-CONSULT DENMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
