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Pro Sound & Light ApS — Credit Rating and Financial Key Figures

CVR number: 36427493
Industriparken 11, Lind 7400 Herning
kontakt@psal.dk
tel: 88707807
www.psal.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit675.342 170.202 437.173 266.392 928.63
Employee benefit expenses- 470.15-1 426.23-2 934.52-2 585.12-2 835.65
Total depreciation- 287.69- 902.39- 296.85- 387.38- 275.43
EBIT-82.49- 158.43- 794.20293.90- 182.45
Other financial income1.3937.590.321.035.85
Other financial expenses-70.18-32.11-76.98- 217.51- 174.82
Pre-tax profit- 151.28- 152.95- 870.8677.42- 351.43
Income taxes- 233.5428.07115.65-60.16542.76
Net earnings- 384.83- 124.88- 755.2117.26191.33

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment5 056.084 064.704 616.194 886.07755.52
Tangible assets total5 056.084 064.704 616.194 886.07755.52
Investments total
Long term receivables total
Raw materials and consumables18.2022.0114.4238.2966.69
Inventories total18.2022.0114.4238.2966.69
Current trade debtors417.14677.55347.61872.88805.28
Current amounts owed by group member comp.1 448.62
Prepayments and accrued income32.6913.758.753.75
Current other receivables179.25183.21457.76
Short term receivables total629.08691.30356.351 059.842 711.66
Cash and bank deposits162.1469.6520.1877.34113.92
Cash and cash equivalents162.1469.6520.1877.34113.92
Balance sheet total (assets)5 865.504 847.665 007.156 061.533 647.79

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings- 899.58-1 284.40-1 409.29-2 164.49358.67
Profit of the financial year- 384.83- 124.88- 755.2117.26191.33
Shareholders equity total-1 234.40-1 359.29-2 114.49-2 097.24600.00
Provisions301.75322.27206.61551.21166.22
Non-current leasing loans897.8680.22
Non-current liabilities total897.8680.22
Current loans from credit institutions352.6081.152.33
Current trade creditors445.85343.09633.8893.86237.98
Current owed to participating42.6843.9843.9843.98267.19
Current owed to group member4 937.784 915.085 743.226 708.13
Other non-interest bearing current liabilities121.39421.17491.61761.592 376.41
Current liabilities total5 900.295 804.466 915.037 607.562 881.58
Balance sheet total (liabilities)5 865.504 847.665 007.156 061.533 647.79
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