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PS BRANDT ApS — Credit Rating and Financial Key Figures

CVR number: 35860495
Lærkevej 30, Allerup 4300 Holbæk
pernille@lykkebrandt.dk
tel: 41417635
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit969.74878.362 273.37992.63693.39
Other operating expenses- 174.31- 165.56
Total depreciation- 185.20- 267.37- 140.92- 145.48- 153.53
EBIT784.55611.001 958.15681.59539.87
Other financial income19.220.665.8767.1934.93
Other financial expenses- 260.75- 425.62- 657.19- 624.23- 503.44
Pre-tax profit543.02186.031 306.83124.5571.36
Income taxes- 119.64-47.92- 223.18-27.76-15.70
Net earnings423.38138.111 083.6696.7955.66

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters10 856.2313 165.087 712.517 567.037 689.33
Buildings13.75
Machinery and equipment118.8188.441.82
Tangible assets total10 988.7813 253.527 714.337 567.037 689.33
Investments total
Long term receivables total
Inventories total
Current trade debtors19.7414.2519.28
Current amounts owed by group member comp.971.653 128.39
Current other receivables1.0877.485 044.32334.3366.74
Current deferred tax assets8.3316.37
Short term receivables total972.7397.225 044.323 485.31102.38
Cash and bank deposits203.95406.062 629.65440.54608.42
Cash and cash equivalents203.95406.062 629.65440.54608.42
Balance sheet total (assets)12 165.4713 756.8115 388.3011 492.888 400.13

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased500.001 000.00
Retained earnings1 521.19856.98495.08578.74675.53
Profit of the financial year423.38138.111 083.6696.7955.66
Shareholders equity total1 994.571 045.082 128.741 725.53781.19
Provisions148.47190.42157.39193.49225.56
Non-current loans from credit institutions3 299.323 099.557 642.555 833.252 052.18
Non-current owed to group member3 848.702 567.273 604.91
Non-current accruals and deferred income42.78
Non-current other liabilities345.74642.59661.87
Non-current liabilities total3 299.323 099.5511 836.999 043.116 361.74
Current loans from credit institutions3 551.115 148.84453.00416.66223.77
Current trade creditors27.9835.84299.3230.0032.74
Current owed to participating88.11
Current owed to group member2 563.294 019.44775.13
Short-term deferred tax liabilities74.975.98256.20
Other non-interest bearing current liabilities417.65211.65256.6684.09
Current liabilities total6 723.119 421.751 265.18530.751 031.65
Balance sheet total (liabilities)12 165.4713 756.8115 388.3011 492.888 400.13
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