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PUST REJSER ApS — Credit Rating and Financial Key Figures
CVR number: 25095634
Ledreborg Alle 2 A, 4320 Lejre
piascharling@gmail.com
tel: 23714676
www.pustrejser.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 694.74 | 97.67 | 77.10 | 276.95 | 6.96 |
| Employee benefit expenses | - 105.16 | - 104.05 | -77.67 | - 155.29 | -66.57 |
| Total depreciation | -0.34 | -0.34 | -0.34 | -0.34 | -11.48 |
| EBIT | 589.23 | -6.71 | -0.91 | 121.33 | -71.08 |
| Other financial income | 1.50 | 2.80 | |||
| Other financial expenses | -9.81 | -14.64 | -8.44 | -8.27 | -8.36 |
| Pre-tax profit | 579.43 | -21.35 | -7.84 | 113.06 | -76.65 |
| Income taxes | - 127.66 | 2.82 | 1.66 | -25.73 | 13.08 |
| Net earnings | 451.77 | -18.53 | -6.19 | 87.33 | -63.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 44.56 | ||||
| Intangible assets total | 44.56 | ||||
| Land and waters | 14.85 | 14.51 | 14.17 | 13.83 | 13.49 |
| Tangible assets total | 14.85 | 14.51 | 14.17 | 13.83 | 13.49 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 38.33 | 198.30 | 644.80 | ||
| Prepayments and accrued income | 39.93 | 41.50 | |||
| Current other receivables | 10.90 | 30.72 | 48.63 | 238.84 | 81.89 |
| Current deferred tax assets | 0.45 | 4.26 | 7.92 | 2.74 | 15.54 |
| Short term receivables total | 11.35 | 73.32 | 56.56 | 479.81 | 783.73 |
| Cash and bank deposits | 751.07 | 598.01 | 563.50 | 517.33 | 477.16 |
| Cash and cash equivalents | 751.07 | 598.01 | 563.50 | 517.33 | 477.16 |
| Balance sheet total (assets) | 777.27 | 685.84 | 634.23 | 1 010.97 | 1 318.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 382.55 | 69.22 | 50.68 | 44.49 | 131.82 |
| Profit of the financial year | 451.77 | -18.53 | -6.19 | 87.33 | -63.56 |
| Shareholders equity total | 149.21 | 130.68 | 124.49 | 211.82 | 148.26 |
| Non-current other liabilities | 109.56 | 109.56 | |||
| Non-current deferred tax liabilities | 65.74 | 43.82 | 21.91 | ||
| Non-current liabilities total | 109.56 | 109.56 | 65.74 | 43.82 | 21.91 |
| Advances received | 35.20 | 11.20 | 241.84 | 622.64 | |
| Current trade creditors | 124.50 | 107.52 | 53.73 | 55.43 | 37.68 |
| Current owed to participating | 223.66 | 262.75 | 342.91 | ||
| Short-term deferred tax liabilities | 0.39 | 0.39 | 21.56 | 23.35 | |
| Other non-interest bearing current liabilities | 358.40 | 337.69 | 155.41 | 173.75 | 122.21 |
| Current liabilities total | 518.49 | 445.60 | 444.00 | 755.33 | 1 148.78 |
| Balance sheet total (liabilities) | 777.27 | 685.84 | 634.23 | 1 010.97 | 1 318.95 |
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