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PDS Vision ApS — Credit Rating and Financial Key Figures
CVR number: 38322192
Metalgangen 9 A, 2690 Karlslunde
aleksander.patz@pdsvision.se
tel: 25303056
https://www.pdsvision.com/
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 509.28 | 631.51 | 1 005.88 | 794.49 | 948.90 |
| Employee benefit expenses | - 919.59 | - 148.16 | -47.88 | -28.19 | |
| Total depreciation | - 198.12 | -62.12 | |||
| EBIT | - 608.43 | 421.23 | 958.00 | 766.30 | 948.90 |
| Other financial income | 1.29 | 1.03 | 3.14 | 24.32 | 1.42 |
| Other financial expenses | -61.67 | -66.40 | -97.91 | -63.45 | - 104.08 |
| Pre-tax profit | - 668.82 | 355.86 | 863.23 | 727.18 | 846.25 |
| Income taxes | - 225.34 | 563.19 | - 206.70 | - 170.14 | - 181.47 |
| Net earnings | - 894.15 | 919.05 | 656.53 | 557.03 | 664.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 62.12 | ||||
| Intangible assets total | 62.12 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 5.00 | ||||
| Long term receivables total | 5.00 | ||||
| Inventories total | |||||
| Current trade debtors | 356.34 | 183.26 | 257.31 | 299.65 | 586.52 |
| Prepayments and accrued income | 652.80 | 843.24 | 1 121.49 | 1 098.86 | 1 287.32 |
| Current other receivables | 18.02 | ||||
| Current deferred tax assets | 563.19 | 356.49 | 186.35 | 4.88 | |
| Short term receivables total | 1 009.14 | 1 607.70 | 1 735.29 | 1 584.85 | 1 878.71 |
| Cash and bank deposits | 366.00 | 329.34 | 650.33 | 1 208.06 | 1 879.35 |
| Cash and cash equivalents | 366.00 | 329.34 | 650.33 | 1 208.06 | 1 879.35 |
| Balance sheet total (assets) | 1 442.26 | 1 937.04 | 2 385.61 | 2 792.91 | 3 758.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 584.82 | -2 478.98 | -1 559.93 | - 903.40 | - 346.36 |
| Profit of the financial year | - 894.15 | 919.05 | 656.53 | 557.03 | 664.78 |
| Shareholders equity total | -2 428.98 | -1 509.93 | - 853.40 | - 296.36 | 368.41 |
| Non-current owed to group member | 2 061.44 | 1 654.76 | 1 100.00 | 800.00 | |
| Non-current liabilities total | 2 061.44 | 1 654.76 | 1 100.00 | 800.00 | |
| Current trade creditors | 317.63 | 141.95 | 206.41 | 220.41 | 274.72 |
| Current owed to group member | 73.00 | 184.33 | 83.48 | 75.07 | 917.55 |
| Other non-interest bearing current liabilities | 217.39 | 171.23 | 229.55 | 153.96 | 162.87 |
| Accruals and deferred income | 1 201.78 | 1 294.70 | 1 619.56 | 1 839.84 | 2 034.51 |
| Current liabilities total | 1 809.81 | 1 792.21 | 2 139.01 | 2 289.28 | 3 389.65 |
| Balance sheet total (liabilities) | 1 442.26 | 1 937.04 | 2 385.61 | 2 792.91 | 3 758.07 |
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