PS-J CONSULT ApS — Credit Rating and Financial Key Figures
CVR number: 29697329
Vingårds Alle 68, 2900 Hellerup
psj@psjconsult.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 760.34 | 618.58 | 543.24 | 679.54 | 674.47 |
| Employee benefit expenses | - 502.96 | - 262.02 | - 259.77 | - 181.55 | - 234.76 |
| EBIT | 257.38 | 356.56 | 283.47 | 498.00 | 439.71 |
| Other financial income | 75.11 | 111.66 | 137.19 | ||
| Other financial expenses | 61.41 | -99.49 | |||
| Pre-tax profit | 318.79 | 431.67 | 395.13 | 398.50 | 576.90 |
| Income taxes | -71.95 | -96.27 | -88.17 | -88.95 | - 128.10 |
| Net earnings | 246.84 | 335.40 | 306.96 | 309.56 | 448.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.94 | 59.47 | 56.19 | 84.94 | 79.81 |
| Current owed by particip. interest comp. | 0.05 | ||||
| Prepayments and accrued income | 0.62 | 0.41 | 7.11 | ||
| Current other receivables | 0.16 | 30.00 | |||
| Current deferred tax assets | 1.89 | ||||
| Short term receivables total | 56.10 | 59.47 | 56.80 | 117.30 | 86.92 |
| Other current investments | 235.69 | 372.60 | 569.14 | 581.95 | 1 397.81 |
| Cash and bank deposits | 202.78 | 80.26 | 177.18 | 424.67 | 212.87 |
| Cash and cash equivalents | 438.48 | 452.87 | 746.32 | 1 006.62 | 1 610.68 |
| Balance sheet total (assets) | 494.58 | 512.34 | 803.13 | 1 123.91 | 1 697.60 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | - 208.90 | 37.95 | 373.35 | 680.31 | 989.87 |
| Profit of the financial year | 246.84 | 335.40 | 306.96 | 309.56 | 448.79 |
| Shareholders equity total | 337.95 | 423.35 | 730.31 | 1 039.87 | 1 488.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.85 | 1.10 | |||
| Short-term deferred tax liabilities | 71.41 | 5.87 | 4.45 | 124.15 | |
| Other non-interest bearing current liabilities | 85.22 | 83.12 | 68.37 | 83.20 | 83.70 |
| Current liabilities total | 156.63 | 88.99 | 72.82 | 84.05 | 208.94 |
| Balance sheet total (liabilities) | 494.58 | 512.34 | 803.13 | 1 123.91 | 1 697.60 |
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