Petroleum Consulting Services ApS — Credit Rating and Financial Key Figures
CVR number: 38557041
Rørmosevej 15 B, 3460 Birkerød
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.35 | -1.35 | |||
| Gross profit | -1.35 | -1.35 | 1 496.47 | 1 996.78 | |
| Employee benefit expenses | - 448.48 | - 991.10 | |||
| EBIT | -1.35 | -1.35 | 1 047.99 | 1 005.68 | |
| Other financial income | 0.12 | ||||
| Other financial expenses | -4.11 | -1.06 | -0.66 | -1.53 | -2.98 |
| Pre-tax profit | -4.11 | -2.41 | -2.01 | 1 046.45 | 1 002.82 |
| Income taxes | - 231.11 | - 221.98 | |||
| Net earnings | -4.11 | -2.41 | -2.01 | 815.34 | 780.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 513.11 | 489.50 | |||
| Current amounts owed by group member comp. | 11.00 | 9.55 | |||
| Current other receivables | 0.35 | ||||
| Current deferred tax assets | 11.00 | ||||
| Short term receivables total | 0.35 | 11.00 | 524.11 | 499.05 | |
| Cash and bank deposits | 48.48 | 46.66 | 33.50 | 875.60 | 174.98 |
| Cash and cash equivalents | 48.48 | 46.66 | 33.50 | 875.60 | 174.98 |
| Balance sheet total (assets) | 48.83 | 46.66 | 44.50 | 1 399.71 | 674.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | ||||
| Retained earnings | 2.94 | -1.17 | -3.58 | - 605.59 | - 690.25 |
| Profit of the financial year | -4.11 | -2.41 | -2.01 | 815.34 | 780.84 |
| Shareholders equity total | 48.83 | 46.42 | 44.41 | 859.75 | 140.59 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 231.11 | 221.98 | |||
| Other non-interest bearing current liabilities | 0.24 | 0.09 | 308.85 | 311.45 | |
| Current liabilities total | 0.24 | 0.09 | 539.96 | 533.43 | |
| Balance sheet total (liabilities) | 48.83 | 46.66 | 44.50 | 1 399.71 | 674.02 |
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