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Public Agency ApS — Credit Rating and Financial Key Figures
CVR number: 37490482
Flæsketorvet 68, 1711 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 076.05 | 1 080.33 | 731.42 | 782.42 | 753.49 |
| Employee benefit expenses | -1 211.98 | -1 214.13 | - 778.76 | - 728.09 | - 696.60 |
| Total depreciation | -0.82 | ||||
| EBIT | - 136.75 | - 133.80 | -47.34 | 54.33 | 56.89 |
| Other financial income | 0.41 | 0.00 | 1.10 | ||
| Other financial expenses | -6.69 | -1.80 | -0.94 | -16.77 | -0.01 |
| Pre-tax profit | - 143.44 | - 135.19 | -48.28 | 38.66 | 56.88 |
| Income taxes | 31.84 | 29.43 | -11.28 | -55.00 | |
| Net earnings | - 111.59 | - 105.76 | -59.56 | 38.66 | 1.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 442.26 | 114.68 | 42.61 | 100.40 | 155.28 |
| Current other receivables | 30.12 | ||||
| Current deferred tax assets | 105.84 | 121.28 | 110.00 | 110.00 | 55.00 |
| Short term receivables total | 548.11 | 235.96 | 152.61 | 210.40 | 240.40 |
| Cash and bank deposits | 279.20 | 226.50 | 82.99 | 62.64 | 77.04 |
| Cash and cash equivalents | 279.20 | 226.50 | 82.99 | 62.64 | 77.04 |
| Balance sheet total (assets) | 830.30 | 465.45 | 238.60 | 276.04 | 320.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 40.00 | ||||
| Retained earnings | 322.19 | 210.59 | 104.83 | 45.28 | 43.94 |
| Profit of the financial year | - 111.59 | - 105.76 | -59.56 | 38.66 | 1.88 |
| Shareholders equity total | 260.59 | 154.84 | 95.28 | 133.94 | 135.82 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.61 | 5.48 | 2.76 | 0.85 | 1.00 |
| Advances received | 177.06 | ||||
| Current trade creditors | 21.99 | 22.00 | 25.00 | 25.00 | 24.99 |
| Other non-interest bearing current liabilities | 365.05 | 283.14 | 115.57 | 116.26 | 158.62 |
| Current liabilities total | 569.71 | 310.62 | 143.33 | 142.10 | 184.61 |
| Balance sheet total (liabilities) | 830.30 | 465.45 | 238.60 | 276.04 | 320.44 |
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