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P.S. CONSULTING ApS — Credit Rating and Financial Key Figures
CVR number: 27927734
Vilvordevej 26, 2920 Charlottenlund
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 791.61 | 2 379.96 | 1 617.95 | 1 715.31 | 1 673.81 |
| Employee benefit expenses | -1 356.56 | -1 389.93 | -1 657.18 | -1 695.34 | -1 645.36 |
| Other operating expenses | - 149.51 | ||||
| Total depreciation | -6.58 | ||||
| EBIT | 1 428.47 | 990.02 | -39.23 | 19.97 | - 121.06 |
| Other financial income | 0.71 | 11.21 | 17.36 | ||
| Other financial expenses | -4.84 | -5.65 | -0.26 | ||
| Pre-tax profit | 1 423.63 | 984.37 | -38.78 | 31.18 | - 103.70 |
| Income taxes | - 331.49 | - 223.35 | 6.70 | -10.18 | 21.59 |
| Net earnings | 1 092.14 | 761.02 | -32.08 | 21.00 | -82.11 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 12.00 | 12.00 | 16.50 | 16.50 | 16.50 |
| Deferred tax assets | 21.59 | ||||
| Long term receivables total | 21.59 | ||||
| Inventories total | |||||
| Current trade debtors | 579.84 | 442.54 | 184.85 | 44.63 | 18.58 |
| Current amounts owed by group member comp. | 43.75 | 160.86 | 328.71 | ||
| Prepayments and accrued income | 151.88 | 118.13 | |||
| Current other receivables | 102.56 | 65.87 | 254.48 | 243.36 | 48.18 |
| Current deferred tax assets | 6.70 | ||||
| Short term receivables total | 682.40 | 508.41 | 489.79 | 600.72 | 513.59 |
| Cash and bank deposits | 1 324.34 | 1 878.71 | 1 815.72 | 1 258.27 | 1 097.35 |
| Cash and cash equivalents | 1 324.34 | 1 878.71 | 1 815.72 | 1 258.27 | 1 097.35 |
| Balance sheet total (assets) | 2 018.74 | 2 399.12 | 2 322.00 | 1 875.49 | 1 649.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 150.00 | 117.80 | 200.00 | 200.00 | 300.00 |
| Retained earnings | 128.57 | 1 102.90 | 1 663.92 | 1 431.85 | 1 152.85 |
| Profit of the financial year | 1 092.14 | 761.02 | -32.08 | 21.00 | -82.11 |
| Shareholders equity total | 1 495.70 | 2 106.72 | 1 956.85 | 1 777.85 | 1 495.74 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 0.85 | 17.36 | 194.90 | 13.13 | 40.63 |
| Short-term deferred tax liabilities | 107.09 | 41.14 | 3.48 | ||
| Other non-interest bearing current liabilities | 415.10 | 233.90 | 170.26 | 81.03 | 112.67 |
| Current liabilities total | 523.04 | 292.39 | 365.16 | 97.64 | 153.29 |
| Balance sheet total (liabilities) | 2 018.74 | 2 399.12 | 2 322.00 | 1 875.49 | 1 649.03 |
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