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PSF AUDIT APS — Credit Rating and Financial Key Figures
CVR number: 15232943
Lyngbakkevej 2 B, Søllerød 2840 Holte
flemming.holm7@gmail.com
tel: 22202023
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | 32.15 | -26.27 | -22.44 | -27.48 | -34.49 |
| Gross profit | 32.15 | -26.27 | -22.44 | -27.48 | -34.49 |
| EBIT | -32.15 | -26.27 | -22.44 | -27.48 | -34.49 |
| Other financial income | 1 025.68 | 1 454.56 | 485.28 | 5 697.83 | 4 643.43 |
| Other financial expenses | - 157.00 | - 199.71 | -1 100.45 | -14.83 | |
| Pre-tax profit | 836.53 | 1 228.59 | - 637.61 | 5 655.52 | 4 608.94 |
| Income taxes | - 185.00 | - 270.00 | - 930.00 | - 863.24 | |
| Net earnings | 651.53 | 958.59 | - 637.61 | 4 725.52 | 3 745.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.13 | 3.83 | 4.46 | 6.94 | |
| Current deferred tax assets | 9.30 | ||||
| Short term receivables total | 3.13 | 3.83 | 13.75 | 6.94 | |
| Other current investments | 10 288.30 | 11 606.70 | 13 885.42 | 21 568.81 | 27 607.66 |
| Cash and bank deposits | 186.22 | 328.07 | 5 019.30 | 3 971.12 | 1 188.38 |
| Cash and cash equivalents | 10 474.52 | 11 934.77 | 18 904.71 | 25 539.92 | 28 796.03 |
| Balance sheet total (assets) | 10 477.65 | 11 938.60 | 18 918.47 | 25 546.87 | 28 796.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 600.00 | 600.00 | |||
| Retained earnings | 5 661.80 | 6 013.32 | 6 971.91 | 5 734.31 | 9 859.82 |
| Profit of the financial year | 651.53 | 958.59 | - 637.61 | 4 725.52 | 3 745.70 |
| Shareholders equity total | 6 813.32 | 7 471.91 | 6 834.31 | 11 559.82 | 14 705.52 |
| Provisions | 783.34 | 560.81 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 421.00 | 626.60 | |||
| Current owed to participating | 12 084.16 | 12 782.70 | 12 903.10 | ||
| Short-term deferred tax liabilities | 2.95 | 111.34 | |||
| Other non-interest bearing current liabilities | 3 661.38 | 4 355.35 | |||
| Current liabilities total | 3 664.32 | 4 466.69 | 12 084.16 | 13 203.70 | 13 529.70 |
| Balance sheet total (liabilities) | 10 477.65 | 11 938.60 | 18 918.47 | 25 546.87 | 28 796.03 |
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