PSM Consult ApS — Credit Rating and Financial Key Figures
CVR number: 41468688
Lærkevej 5, Ørum 8830 Tjele
persveigaard@hotmail.com
tel: 51908380
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 32.45 | 721.43 | 481.46 | 393.17 |
| Employee benefit expenses | - 113.38 | - 383.08 | -71.81 | |
| EBIT | 32.45 | 608.05 | 98.38 | 321.36 |
| Other financial expenses | -1.04 | -3.22 | -1.54 | -1.95 |
| Pre-tax profit | 31.40 | 604.83 | 96.84 | 319.41 |
| Income taxes | -7.88 | - 133.06 | -21.37 | - 177.80 |
| Net earnings | 23.53 | 471.77 | 75.46 | 141.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 49.00 | 103.95 | 422.81 | |
| Current amounts owed by group member comp. | 274.38 | 352.50 | ||
| Short term receivables total | 49.00 | 378.33 | 352.50 | 422.81 |
| Cash and bank deposits | 41.73 | 462.38 | 210.97 | 579.72 |
| Cash and cash equivalents | 41.73 | 462.38 | 210.97 | 579.72 |
| Balance sheet total (assets) | 90.73 | 840.70 | 563.47 | 1 002.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |||
| Retained earnings | - 226.47 | 245.30 | 320.77 | |
| Profit of the financial year | 23.53 | 471.77 | 75.46 | 141.61 |
| Shareholders equity total | 63.53 | 535.30 | 360.77 | 502.38 |
| Provisions | -0.00 | |||
| Non-current deferred tax liabilities | 133.06 | 21.37 | 177.80 | |
| Non-current liabilities total | 133.06 | 21.37 | 177.80 | |
| Current trade creditors | 10.00 | 10.00 | ||
| Current owed to group member | 110.81 | |||
| Short-term deferred tax liabilities | 7.88 | 7.88 | 133.06 | 21.37 |
| Other non-interest bearing current liabilities | 19.32 | 164.47 | 38.27 | 180.18 |
| Current liabilities total | 27.20 | 172.34 | 181.33 | 322.36 |
| Balance sheet total (liabilities) | 90.73 | 840.70 | 563.47 | 1 002.53 |
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