P.S. REVISION ApS — Credit Rating and Financial Key Figures
CVR number: 32355064
Bøstrupvej 32, 4840 Nørre Alslev
revisionskontoret@yahoo.com
tel: 61461339
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 196.90 | 126.34 | 104.30 | 129.30 | 26.30 |
| External services | - 178.42 | - 221.92 | - 168.82 | - 128.54 | -14.20 |
| Gross profit | 18.48 | -95.58 | -64.52 | 0.76 | 12.10 |
| EBIT | 18.48 | -95.58 | -64.52 | 0.76 | 12.10 |
| Other financial income | -0.05 | -3.98 | 1.10 | ||
| Other financial expenses | -0.02 | ||||
| Pre-tax profit | 18.45 | -95.58 | -64.57 | -3.22 | 13.20 |
| Income taxes | -4.06 | ||||
| Net earnings | 14.39 | -95.58 | -64.57 | -3.22 | 13.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Investments total | 50.00 | 50.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 221.18 | 112.79 | 194.10 | 190.44 | 227.00 |
| Cash and cash equivalents | 221.18 | 112.79 | 194.10 | 190.44 | 227.00 |
| Balance sheet total (assets) | 271.18 | 162.79 | 194.10 | 190.44 | 227.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 10.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 178.51 | 162.90 | 67.31 | 2.74 | -0.48 |
| Profit of the financial year | 14.39 | -95.58 | -64.57 | -3.22 | 13.20 |
| Shareholders equity total | 202.89 | 107.31 | 42.74 | 39.52 | 52.73 |
| Non-current deferred tax liabilities | 4.06 | ||||
| Non-current liabilities total | 4.06 | ||||
| Current owed to group member | 65.32 | 65.32 | 65.32 | ||
| Short-term deferred tax liabilities | 24.96 | 29.03 | 29.03 | 29.03 | 29.03 |
| Other non-interest bearing current liabilities | 39.26 | 26.45 | 57.02 | 56.57 | 79.93 |
| Current liabilities total | 64.22 | 55.48 | 151.37 | 150.92 | 174.28 |
| Balance sheet total (liabilities) | 271.18 | 162.79 | 194.10 | 190.44 | 227.00 |
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