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Publyon ApS — Credit Rating and Financial Key Figures
CVR number: 41165464
Enghavevej 21, 1674 København V
j.lammers@publyon.com
tel: 81506560
publyon.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -31.69 | -96.95 | -26.59 | 1 295.63 | 1 115.48 |
| Employee benefit expenses | -1 016.66 | - 917.46 | |||
| EBIT | -31.69 | -96.95 | -26.59 | 278.97 | 198.02 |
| Other financial income | -0.14 | -4.04 | -4.33 | ||
| Other financial expenses | -2.96 | -2.77 | -2.60 | -5.55 | -6.87 |
| Pre-tax profit | -34.65 | -99.72 | -29.34 | 269.37 | 186.83 |
| Income taxes | 0.74 | -25.45 | -40.69 | ||
| Net earnings | -34.65 | -98.98 | -29.34 | 243.92 | 146.14 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 20.45 | 4.29 | 112.62 | 121.75 | |
| Current amounts owed by group member comp. | 0.74 | ||||
| Current other receivables | 9.92 | 16.14 | 7.68 | 86.41 | 54.01 |
| Short term receivables total | 30.37 | 16.88 | 11.96 | 199.03 | 175.76 |
| Cash and bank deposits | 184.08 | 98.19 | 70.62 | 187.02 | 389.69 |
| Cash and cash equivalents | 184.08 | 98.19 | 70.62 | 187.02 | 389.69 |
| Balance sheet total (assets) | 214.45 | 115.07 | 82.59 | 386.04 | 565.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 111.00 | 111.00 | 111.00 | 111.00 | 111.00 |
| Retained earnings | 124.56 | 89.91 | -9.08 | -38.41 | 205.51 |
| Profit of the financial year | -34.65 | -98.98 | -29.34 | 243.92 | 146.14 |
| Shareholders equity total | 200.91 | 101.92 | 72.59 | 316.51 | 462.65 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.80 | 2.41 | 1.36 | 4.49 | |
| Current owed to participating | 10.74 | 10.74 | 10.00 | 10.71 | 25.92 |
| Short-term deferred tax liabilities | 27.57 | 44.44 | |||
| Other non-interest bearing current liabilities | 0.00 | -0.00 | 29.90 | 27.95 | |
| Current liabilities total | 13.54 | 13.15 | 10.00 | 69.54 | 102.80 |
| Balance sheet total (liabilities) | 214.45 | 115.07 | 82.59 | 386.04 | 565.45 |
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