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PUSAT ApS — Credit Rating and Financial Key Figures

CVR number: 33381476
Gårdagervej 1, Landsgrav 4200 Slagelse
info@pusat.dk
tel: 66808071
www.pusat.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 805.365 736.999 742.149 205.7512 541.08
Wages and salaries-1 767.08-2 225.98
Social security expenses- 262.06- 245.14
Employee benefit expenses-3 987.13-4 319.05-4 814.88
Total depreciation- 201.22- 140.08- 140.08- 274.08- 408.27
EBIT575.003 125.785 614.924 612.627 317.94
Other financial income7.2963.680.4772.56
Other financial expenses-39.00-66.81- 338.447.08- 181.45
Reduction non-current investment assets- 500.00- 500.00
Pre-tax profit36.003 066.265 340.174 120.177 209.04
Income taxes- 142.34- 858.09-1 372.86- 883.10-1 252.60
Net earnings- 106.342 208.173 967.313 237.075 956.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment40.08400.00259.92655.83500.68
Tangible assets total40.08400.00259.92655.83500.68
Investments total5.00
Long term receivables total
Raw materials and consumables1 000.00200.00
Finished products/goods200.00200.00
Inventories total1 000.00200.00200.00200.00
Current trade debtors1 823.044 247.415 677.256 764.8510 650.37
Current amounts owed by group member comp.938.311 702.001 927.756 595.21
Current other receivables746.891 204.033 553.371 317.431 577.64
Current deferred tax assets45.05
Short term receivables total2 569.926 389.7510 932.6210 010.0418 868.28
Cash and bank deposits1 582.606 933.424 565.965 466.443 454.94
Cash and cash equivalents1 582.606 933.424 565.965 466.443 454.94
Balance sheet total (assets)5 192.6113 923.1615 958.5016 337.3222 823.90

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased- 500.00500.00500.00
Retained earnings623.3317.001 725.175 692.489 439.09
Profit of the financial year- 106.342 208.173 967.313 237.075 956.45
Shareholders equity total97.002 305.176 272.489 509.5515 475.53
Provisions1 083.362 182.582 143.591 789.00
Non-current deferred tax liabilities142.34
Non-current liabilities total142.34
Current loans from credit institutions3.7648.01
Advances received3 888.87122.88840.62595.35
Current trade creditors744.00394.99120.58170.76
Current owed to participating336.11
Current owed to group member4 273.154 800.624 868.44390.78
Short-term deferred tax liabilities657.731 846.252 839.344 628.72
Other non-interest bearing current liabilities680.12107.31267.12444.84164.54
Current liabilities total4 953.2710 534.647 503.454 684.175 559.37
Balance sheet total (liabilities)5 192.6113 923.1615 958.5016 337.3222 823.90
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