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PSTEKNIK ApS — Credit Rating and Financial Key Figures
CVR number: 34616477
Søparken 73, 6230 Rødekro
mail@psteknik.dk
tel: 29639066
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 400.74 | 469.63 | 417.31 | 422.33 | 349.55 |
| Employee benefit expenses | - 249.15 | - 245.67 | - 243.40 | - 236.53 | - 246.65 |
| Total depreciation | -13.10 | -22.46 | -22.46 | -22.46 | -22.46 |
| EBIT | 138.49 | 201.50 | 151.44 | 163.34 | 80.44 |
| Other financial income | 0.02 | 0.93 | 3.16 | 1.62 | 1.77 |
| Other financial expenses | -4.97 | -9.48 | -2.15 | -1.55 | -0.02 |
| Pre-tax profit | 133.54 | 192.94 | 152.46 | 163.41 | 82.19 |
| Income taxes | -15.07 | -43.18 | -34.04 | -36.33 | -18.09 |
| Net earnings | 118.47 | 149.77 | 118.42 | 127.08 | 64.10 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 211.52 | 189.06 | 166.60 | 144.14 | 121.67 |
| Tangible assets total | 211.52 | 189.06 | 166.60 | 144.14 | 121.67 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 31.09 | 93.51 | 29.98 | 315.11 | 60.85 |
| Current amounts owed by group member comp. | 11.72 | ||||
| Current other receivables | 118.99 | 46.76 | 54.13 | 48.69 | 48.69 |
| Current deferred tax assets | 6.75 | 13.98 | |||
| Short term receivables total | 150.07 | 140.27 | 84.11 | 370.56 | 135.24 |
| Cash and bank deposits | 788.04 | 743.99 | 967.82 | 748.30 | 531.22 |
| Cash and cash equivalents | 788.04 | 743.99 | 967.82 | 748.30 | 531.22 |
| Balance sheet total (assets) | 1 149.64 | 1 073.32 | 1 218.52 | 1 262.99 | 788.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 58.90 | 500.00 | 500.00 | ||
| Retained earnings | 543.35 | 661.82 | 752.68 | 371.11 | -1.81 |
| Profit of the financial year | 118.47 | 149.77 | 118.42 | 127.08 | 64.10 |
| Shareholders equity total | 741.82 | 891.58 | 1 010.01 | 1 078.19 | 642.29 |
| Provisions | 9.47 | 13.80 | 15.80 | 16.07 | 15.04 |
| Non-current deferred tax liabilities | 36.06 | 19.12 | |||
| Non-current liabilities total | 36.06 | 19.12 | |||
| Advances received | 106.30 | ||||
| Current trade creditors | 21.23 | 5.60 | 44.80 | 21.82 | 8.88 |
| Current owed to participating | 137.65 | 24.35 | 12.03 | 42.19 | 26.67 |
| Short-term deferred tax liabilities | 35.67 | 51.74 | 27.03 | ||
| Other non-interest bearing current liabilities | 97.49 | 86.25 | 108.85 | 68.66 | 76.15 |
| Current liabilities total | 398.35 | 167.94 | 192.71 | 132.67 | 111.69 |
| Balance sheet total (liabilities) | 1 149.64 | 1 073.32 | 1 218.52 | 1 262.99 | 788.14 |
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