PS SURVEY & CLAIM SERVICES ApS — Credit Rating and Financial Key Figures
CVR number: 27703461
Birksøvej 26, 8240 Risskov
bp@tally.dk
tel: 20638602
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.82 | -6.18 | -9.65 | -8.89 | -11.05 |
| EBIT | -5.82 | -6.18 | -9.65 | -8.89 | -11.05 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -26.12 | -27.00 | -25.70 | -32.41 | -34.05 |
| Income from other inv. held as non-curr. assets | 4.53 | 85.38 | - 100.84 | -63.48 | 301.70 |
| Pre-tax profit | -27.42 | 52.20 | - 136.19 | - 104.77 | 256.61 |
| Income taxes | 23.84 | 7.14 | 7.24 | -26.30 | 10.96 |
| Net earnings | -3.58 | 59.34 | - 128.95 | - 131.07 | 267.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 31.85 | 75.76 | 75.76 | ||
| Intangible assets total | 31.85 | 75.76 | 75.76 | ||
| Tangible assets total | |||||
| Holdings in group member companies | 909.62 | 995.00 | 894.16 | 830.68 | 1 132.38 |
| Participating interests | 19.00 | ||||
| Investments total | 909.62 | 995.00 | 894.16 | 830.68 | 1 151.38 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.41 | 3.41 | 3.41 | 3.41 | |
| Current deferred tax assets | 2.00 | 24.70 | 1.00 | 2.00 | 22.54 |
| Short term receivables total | 2.00 | 28.11 | 4.41 | 5.41 | 25.95 |
| Cash and bank deposits | 0.62 | 1.86 | 0.79 | ||
| Cash and cash equivalents | 0.62 | 1.86 | 0.79 | ||
| Balance sheet total (assets) | 911.62 | 1 023.73 | 930.42 | 913.70 | 1 253.88 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 409.62 | 495.00 | 394.16 | 330.68 | 632.38 |
| Retained earnings | - 514.14 | - 603.09 | - 442.91 | - 508.38 | - 941.15 |
| Profit of the financial year | -3.58 | 59.34 | - 128.95 | - 131.07 | 267.56 |
| Shareholders equity total | 16.90 | 76.25 | -52.70 | - 183.77 | 83.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.42 | 0.50 | |||
| Current owed to participating | 309.10 | 309.10 | 309.10 | 309.10 | 309.10 |
| Current owed to group member | 585.19 | 622.82 | 673.52 | 786.37 | 860.99 |
| Short-term deferred tax liabilities | 15.56 | 2.00 | |||
| Current liabilities total | 894.71 | 947.48 | 983.12 | 1 097.47 | 1 170.09 |
| Balance sheet total (liabilities) | 911.62 | 1 023.73 | 930.42 | 913.70 | 1 253.88 |
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