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PSM Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 39441063
Agerlandsvej 24, 2300 København S
pnew.soundport@gmail.com
tel: 42919464
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 032.45692.61587.72842.26854.19
Employee benefit expenses- 573.07- 726.28- 569.33- 809.23- 704.90
Total depreciation-1 213.01-2.16-42.49-33.99
EBIT459.38-1 246.6916.23-9.46115.30
Other financial income2.1514.6528.900.060.44
Other financial expenses-8.50-2.23-0.23-0.54-3.20
Pre-tax profit453.02-1 234.2844.90-9.94112.54
Income taxes- 105.03-2.71-3.0815.35-29.03
Net earnings348.00-1 236.9841.815.4183.51

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment62.53169.94135.95
Tangible assets total62.53169.94135.95
Other non-current investments0.00
Investments total21.1121.1121.1124.8424.84
Long term receivables total
Inventories total
Current trade debtors259.05
Current amounts owed by group member comp.1 796.58
Prepayments and accrued income101.2560.0036.67
Current other receivables199.41236.1841.07105.6152.56
Current deferred tax assets12.27
Short term receivables total1 995.98495.23142.32177.8889.22
Cash and bank deposits1.7728.3521.8912.56100.03
Cash and cash equivalents1.7728.3521.8912.56100.03
Balance sheet total (assets)2 018.86544.70247.85385.22350.06

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Retained earnings962.141 310.1373.15114.97120.38
Profit of the financial year348.00-1 236.9841.815.4183.51
Shareholders equity total1 350.13113.15154.97160.38243.88
Provisions3.085.36
Non-current deferred tax liabilities168.61
Non-current liabilities total168.61
Current owed to participating49.236.08
Current owed to group member45.5538.1035.50
Short-term deferred tax liabilities107.7311.41
Other non-interest bearing current liabilities500.12323.8144.25137.5247.82
Current liabilities total500.12431.5589.80224.84100.81
Balance sheet total (liabilities)2 018.86544.70247.85385.22350.06
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