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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 976.49 | 7 235.05 | 7 769.54 | 7 643.32 | 9 228.49 |
| 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 |
| EBIT | 545.00 | 196.28 | 187.83 | 399.50 | 609.64 |
| Other financial income | 12.51 | 8.89 | 74.30 | 29.37 | 42.82 |
| Other financial expenses | -62.69 | -77.30 | -30.33 | - 191.21 | -25.44 |
| Pre-tax profit | 494.82 | 127.87 | 231.80 | 237.66 | 627.01 |
| Income taxes | - 109.84 | -40.98 | -68.41 | -63.55 | - 145.63 |
| Net earnings | 384.98 | 86.88 | 163.40 | 174.11 | 481.38 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 20.77 | 468.26 | 366.00 | 268.22 | 170.69 |
| Machinery and equipment | 24.96 | 38.53 | 20.57 | 8.45 | 124.69 |
| Tangible assets total | 45.73 | 506.79 | 386.57 | 276.67 | 295.38 |
| Investments total | 120.17 | 68.32 | 68.32 | 68.32 | 68.32 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 779.28 | 3 431.36 | 399.74 | 373.65 | 508.78 |
| Current amounts owed by group member comp. | 153.61 | 158.22 | 162.97 | 127.19 | |
| Prepayments and accrued income | 63.81 | 56.81 | 50.38 | 51.33 | 52.73 |
| Current other receivables | 310.07 | 995.45 | 1 158.46 | 2 213.05 | 4 013.32 |
| Current deferred tax assets | 29.41 | 37.29 | 3.49 | ||
| Short term receivables total | 4 336.18 | 4 679.13 | 1 775.03 | 2 765.22 | 4 574.84 |
| Cash and bank deposits | 2 506.38 | 2 097.11 | 2 133.99 | 5 046.78 | 4 722.36 |
| Cash and cash equivalents | 2 506.38 | 2 097.11 | 2 133.99 | 5 046.78 | 4 722.36 |
| Balance sheet total (assets) | 7 008.47 | 7 351.36 | 4 363.91 | 8 156.99 | 9 660.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 7.68 | 392.66 | 479.54 | 642.94 | 817.05 |
| Profit of the financial year | 384.98 | 86.88 | 163.40 | 174.11 | 481.38 |
| Shareholders equity total | 517.66 | 604.54 | 767.94 | 942.05 | 1 423.43 |
| Provisions | 5.07 | 13.29 | |||
| Capital loans | 608.70 | 366.21 | 347.90 | 35.40 | 43.20 |
| Non-current loans from credit institutions | 603.08 | 603.08 | 624.19 | 682.07 | 707.31 |
| Non-current deferred tax liabilities | 48.86 | 34.61 | 55.00 | 137.41 | |
| Non-current liabilities total | 1 211.79 | 1 018.16 | 1 006.70 | 772.48 | 887.93 |
| Advances received | 1 628.54 | 3 093.28 | 785.19 | 2 329.97 | 553.97 |
| Current trade creditors | 1 378.72 | 1 555.41 | 840.10 | 3 489.01 | 5 651.45 |
| Short-term deferred tax liabilities | 48.86 | 34.61 | |||
| Other non-interest bearing current liabilities | 2 271.76 | 1 079.96 | 915.13 | 583.82 | 1 130.85 |
| Current liabilities total | 5 279.02 | 5 728.66 | 2 589.28 | 6 437.41 | 7 336.26 |
| Balance sheet total (liabilities) | 7 008.47 | 7 351.36 | 4 363.91 | 8 156.99 | 9 660.90 |
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