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PUB'EN ApS — Credit Rating and Financial Key Figures
CVR number: 26103924
Jægergårdsgade 62, 8000 Aarhus C
lisebasse@mail.dk
tel: 86136098
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 789.34 | 1 121.09 | 1 139.34 | 1 315.71 | 1 274.61 |
| Employee benefit expenses | - 823.00 | - 961.74 | - 998.38 | - 942.89 | - 920.15 |
| Total depreciation | -4.46 | -8.92 | -8.92 | ||
| EBIT | -33.66 | 159.36 | 136.50 | 363.90 | 345.54 |
| Other financial income | 0.03 | 0.04 | |||
| Other financial expenses | -3.63 | -4.11 | -0.16 | -0.02 | |
| Pre-tax profit | -37.26 | 155.28 | 136.34 | 363.87 | 345.54 |
| Income taxes | 8.00 | -35.09 | -32.52 | -86.58 | -76.27 |
| Net earnings | -29.26 | 120.19 | 103.82 | 277.29 | 269.27 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.14 | 31.22 | 22.30 | ||
| Tangible assets total | 40.14 | 31.22 | 22.30 | ||
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||||
| Finished products/goods | 84.20 | 74.48 | 65.22 | 71.55 | 52.54 |
| Inventories total | 84.20 | 74.48 | 65.22 | 71.55 | 52.54 |
| Current trade debtors | 5.52 | 1.19 | 2.51 | 2.05 | 2.05 |
| Prepayments and accrued income | 20.05 | 20.05 | 20.05 | 20.05 | 20.05 |
| Current other receivables | 33.00 | ||||
| Current deferred tax assets | 32.00 | ||||
| Short term receivables total | 90.57 | 21.24 | 22.57 | 22.10 | 22.10 |
| Cash and bank deposits | 657.88 | 771.99 | 764.13 | 938.68 | 1 097.19 |
| Cash and cash equivalents | 657.88 | 771.99 | 764.13 | 938.68 | 1 097.19 |
| Balance sheet total (assets) | 872.65 | 907.71 | 932.05 | 1 103.55 | 1 234.13 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 351.93 | 204.88 | 203.07 | 171.89 | 290.38 |
| Profit of the financial year | -29.26 | 120.19 | 103.82 | 277.29 | 269.27 |
| Shareholders equity total | 562.08 | 567.87 | 553.89 | 709.18 | 843.45 |
| Provisions | 1.00 | 3.00 | 3.00 | 7.00 | |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 12.09 | 26.52 | 84.58 | 64.27 | |
| Other non-interest bearing current liabilities | 310.57 | 326.75 | 348.64 | 306.78 | 319.41 |
| Current liabilities total | 310.57 | 338.84 | 375.16 | 391.36 | 383.68 |
| Balance sheet total (liabilities) | 872.65 | 907.71 | 932.05 | 1 103.55 | 1 234.13 |
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