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PSP7381 HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 34598916
Strandvejen 44, 2900 Hellerup
dk_eqbilag@pwc.com
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit
Costs of management-12.74-16.54-19.04-26.88-29.56
EBIT-12.74-16.54-19.04-26.88-29.56
Other financial income18.931 378.64119.92391.00440.46
Other financial expenses-0.20-13.59-9.23- 107.63
Net income from associates (fin.)2 210.213 641.203 535.424 174.884 361.45
Pre-tax profit2 216.215 003.313 622.724 529.78303.27
Income taxes-1.32-0.02-11.48-78.93-72.09
Net earnings2 214.895 003.283 611.244 450.85231.18

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies11 856.0113 497.2116 032.6316 707.5117 068.96
Investments total11 856.0113 497.2116 032.6316 707.5117 068.96
Non-current loans receivable463.101 810.002 310.002 310.002 310.00
Non-current other receivables350.50
Long term receivables total813.601 810.002 310.002 310.002 310.00
Inventories total
Current amounts owed by group member comp.119.37273.20241.001 340.02
Current other receivables91.46436.61427.35
Current deferred tax assets708.821 068.34954.071 143.561 146.49
Short term receivables total919.651 778.161 381.421 384.562 486.51
Other current investments500.00500.002 075.673 800.303 559.88
Cash and bank deposits66.78285.993 283.77
Cash and cash equivalents500.00566.782 075.674 086.296 843.64
Balance sheet total (assets)14 089.2517 652.1421 799.7224 488.3528 709.11

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 800.00800.00500.00300.00500.00
Other reserves9 818.4811 459.6813 995.1014 669.9815 031.43
Retained earnings- 391.44- 617.751 350.113 986.4711 937.32
Profit of the financial year2 214.895 003.283 611.244 450.85231.18
Shareholders equity total13 521.9316 725.2119 536.4523 487.3027 779.93
Non-current liabilities total
Current owed to group member1 450.58
Short-term deferred tax liabilities564.14922.36808.12997.40923.76
Other non-interest bearing current liabilities3.194.574.573.655.42
Current liabilities total567.33926.932 263.271 001.05929.18
Balance sheet total (liabilities)14 089.2517 652.1421 799.7224 488.3528 709.11
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