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P&S Byggeteknisk Rådgivning ApS — Credit Rating and Financial Key Figures
CVR number: 41117362
Sofielundsvej 80, 2600 Glostrup
psbyggetekniskraadgivning@gmail.com
tel: 61317983
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.21 | 325.81 | 343.37 | 372.58 | 1 020.39 |
| Employee benefit expenses | - 412.12 | - 325.85 | - 328.58 | - 321.92 | - 765.33 |
| Total depreciation | -7.12 | -7.12 | |||
| EBIT | - 111.91 | -0.04 | 14.79 | 43.54 | 247.94 |
| Other financial expenses | -1.11 | -0.83 | -2.91 | -1.44 | -1.84 |
| Pre-tax profit | - 113.02 | -0.86 | 11.88 | 42.10 | 246.10 |
| Income taxes | 4.09 | -17.78 | -64.77 | ||
| Net earnings | - 113.02 | -0.86 | 15.97 | 24.33 | 181.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.48 | 21.36 | |||
| Tangible assets total | 28.48 | 21.36 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.00 | ||||
| Current deferred tax assets | 13.12 | 5.77 | |||
| Short term receivables total | 3.00 | 13.12 | 5.77 | ||
| Cash and bank deposits | 121.64 | 23.67 | 109.24 | 73.51 | 380.02 |
| Cash and cash equivalents | 121.64 | 23.67 | 109.24 | 73.51 | 380.02 |
| Balance sheet total (assets) | 121.64 | 26.67 | 122.36 | 107.76 | 401.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 140.00 | ||||
| Retained earnings | 42.17 | -70.84 | -71.71 | -55.74 | - 171.41 |
| Profit of the financial year | - 113.02 | -0.86 | 15.97 | 24.33 | 181.34 |
| Shareholders equity total | -30.85 | -31.71 | -15.74 | 8.59 | 189.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.74 | 9.62 | 3.81 | 0.08 | |
| Current owed to participating | 35.01 | 40.23 | 46.96 | 28.35 | 15.30 |
| Short-term deferred tax liabilities | 13.68 | 64.77 | |||
| Other non-interest bearing current liabilities | 108.73 | 18.15 | 81.52 | 53.31 | 131.30 |
| Current liabilities total | 152.49 | 58.38 | 138.09 | 99.17 | 211.46 |
| Balance sheet total (liabilities) | 121.64 | 26.67 | 122.36 | 107.76 | 401.38 |
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