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PS - FORLAG ApS — Credit Rating and Financial Key Figures
CVR number: 32273246
Højager 44, 3400 Hillerød
ps@ps-forlag.dk
tel: 40866880
www.ps-forlag.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 249.29 | 1 262.37 | 1 329.81 | 1 147.73 | 1 282.68 |
| Employee benefit expenses | - 581.24 | - 788.61 | - 868.34 | - 853.76 | - 859.90 |
| EBIT | 668.05 | 473.76 | 461.47 | 293.96 | 422.78 |
| Other financial income | 0.11 | 63.06 | 79.71 | 63.11 | |
| Other financial expenses | -31.28 | -26.61 | -0.75 | ||
| Pre-tax profit | 636.77 | 447.26 | 524.53 | 372.92 | 485.89 |
| Income taxes | - 145.86 | - 102.70 | - 119.87 | -86.07 | - 111.27 |
| Net earnings | 490.91 | 344.56 | 404.66 | 286.85 | 374.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 25.50 | 13.49 | 13.96 | 18.67 | 22.63 |
| Prepayments and accrued income | 11.25 | 11.25 | 11.25 | 11.25 | 11.25 |
| Current other receivables | 63.06 | 79.71 | 51.35 | ||
| Current deferred tax assets | 95.53 | 7.22 | 3.64 | ||
| Short term receivables total | 132.28 | 31.95 | 88.27 | 113.26 | 85.23 |
| Other current investments | 2.68 | 2.68 | 2.68 | 2.68 | 2.68 |
| Cash and bank deposits | 3 426.13 | 3 751.24 | 4 064.13 | 4 096.16 | 4 440.87 |
| Cash and cash equivalents | 3 428.81 | 3 753.93 | 4 066.81 | 4 098.84 | 4 443.55 |
| Balance sheet total (assets) | 3 561.09 | 3 785.88 | 4 155.08 | 4 212.11 | 4 528.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 2 572.80 | 2 945.91 | 3 168.47 | 3 438.13 | 3 566.18 |
| Profit of the financial year | 490.91 | 344.56 | 404.66 | 286.85 | 374.63 |
| Shareholders equity total | 3 302.71 | 3 533.27 | 3 820.13 | 3 984.98 | 4 224.60 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 19.95 | 49.42 | |||
| Other non-interest bearing current liabilities | 258.38 | 252.61 | 315.00 | 227.13 | 254.76 |
| Current liabilities total | 258.38 | 252.61 | 334.95 | 227.13 | 304.18 |
| Balance sheet total (liabilities) | 3 561.09 | 3 785.88 | 4 155.08 | 4 212.11 | 4 528.78 |
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