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PS COMMUNICATION DENMARK ApS — Credit Rating and Financial Key Figures

CVR number: 27961347
Bredgade 76 A, 1260 København K
info@ps-com.dk
tel: 70232456
www.ps-com.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 976.497 235.057 769.547 643.329 228.49
Employee benefit expenses-7 387.33-6 980.24-7 461.48-7 133.93-8 512.86
Total depreciation-44.16-58.53- 120.22- 109.90- 105.98
EBIT545.00196.28187.83399.50609.64
Other financial income12.518.8974.3029.3742.82
Other financial expenses-62.69-77.30-30.33- 191.21-25.44
Pre-tax profit494.82127.87231.80237.66627.01
Income taxes- 109.84-40.98-68.41-63.55- 145.63
Net earnings384.9886.88163.40174.11481.38

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings20.77468.26366.00268.22170.69
Machinery and equipment24.9638.5320.578.45124.69
Tangible assets total45.73506.79386.57276.67295.38
Investments total120.1768.3268.3268.3268.32
Long term receivables total
Inventories total
Current trade debtors3 779.283 431.36399.74373.65508.78
Current amounts owed by group member comp.153.61158.22162.97127.19
Prepayments and accrued income63.8156.8150.3851.3352.73
Current other receivables310.07995.451 158.462 213.054 013.32
Current deferred tax assets29.4137.293.49
Short term receivables total4 336.184 679.131 775.032 765.224 574.84
Cash and bank deposits2 506.382 097.112 133.995 046.784 722.36
Cash and cash equivalents2 506.382 097.112 133.995 046.784 722.36
Balance sheet total (assets)7 008.477 351.364 363.918 156.999 660.90

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings7.68392.66479.54642.94817.05
Profit of the financial year384.9886.88163.40174.11481.38
Shareholders equity total517.66604.54767.94942.051 423.43
Provisions5.0713.29
Capital loans608.70366.21347.9035.4043.20
Non-current loans from credit institutions603.08603.08624.19682.07707.31
Non-current deferred tax liabilities48.8634.6155.00137.41
Non-current liabilities total1 211.791 018.161 006.70772.48887.93
Advances received1 628.543 093.28785.192 329.97553.97
Current trade creditors1 378.721 555.41840.103 489.015 651.45
Short-term deferred tax liabilities48.8634.61
Other non-interest bearing current liabilities2 271.761 079.96915.13583.821 130.85
Current liabilities total5 279.025 728.662 589.286 437.417 336.26
Balance sheet total (liabilities)7 008.477 351.364 363.918 156.999 660.90
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