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PST Gruppen ApS — Credit Rating and Financial Key Figures

CVR number: 31603730
Engmarksvej 26, 7100 Vejle
info@pstgruppen.dk
tel: 75864055
www.pstgruppen.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit63 709.0050 282.0053 095.0056 395.6264 252.79
Employee benefit expenses-24 552.75-25 563.21
Other operating expenses-1 577.59-1 521.15
Total depreciation-14 363.53-16 543.18
EBIT13 803.0016 135.0014 310.0015 901.7520 625.25
Other financial income140.5974.72
Other financial expenses-3 643.32-3 141.34
Pre-tax profit10 439.0012 042.0010 773.0012 399.0217 558.62
Income taxes-2 865.47-4 095.85
Net earnings10 439.0012 042.0010 773.009 533.5513 462.77

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure6 861.739 036.17
Intangible rights554.75459.65
Intangible assets total7 416.489 495.82
Land and waters81 501.1984 390.11
Machinery and equipment39 128.4750 148.79
Advance payments and construction in progress1 792.67
Tangible assets total120 629.65136 331.57
Investments total122 518.00143 633.00151 957.00
Non-current loans receivable744.11744.11
Long term receivables total744.11744.11
Raw materials and consumables1 281.482 662.92
Finished products/goods7 000.007 000.00
Inventories total8 281.489 662.92
Current trade debtors27 783.3317 354.34
Current amounts owed by group member comp.1 932.473 711.54
Current other receivables1 233.342 798.34
Short term receivables total30 949.1423 864.22
Cash and bank deposits18.6818.68
Cash and cash equivalents18.6818.68
Balance sheet total (assets)122 518.00143 633.00151 957.00168 039.54180 117.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital37 076.0048 118.0057 191.001 175.001 175.00
Shares repurchased3 000.005 000.00
Other reserves5 352.157 048.21
Retained earnings-10 439.00-12 042.00-10 773.0046 163.6949 001.18
Profit of the financial year10 439.0012 042.0010 773.009 533.5513 462.77
Shareholders equity total37 076.0048 118.0057 191.0065 224.3975 687.16
Provisions1 354.781 110.14
Non-current loans from credit institutions36 796.1837 464.51
Non-current leasing loans20 757.9529 935.09
Non-current other liabilities50.4017.40
Non-current liabilities total57 604.5367 417.00
Current loans from credit institutions24 096.9221 222.82
Current trade creditors14 068.629 180.04
Short-term deferred tax liabilities3 003.694 331.47
Other non-interest bearing current liabilities2 620.111 105.09
Accruals and deferred income66.5063.60
Current liabilities total43 855.8535 903.01
Balance sheet total (liabilities)37 076.0048 118.0057 191.00168 039.54180 117.31
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