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Psb Vesterbro ApS — Credit Rating and Financial Key Figures

CVR number: 40050906
Østergade 24, 1100 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 379.701 189.661 035.691 719.721 879.89
Employee benefit expenses-1 222.82-1 121.85-1 156.62-1 390.59-1 712.83
Other operating expenses-67.91-69.20
Total depreciation- 131.11- 114.14- 103.92-50.79-3.25
EBIT25.78- 114.25- 294.05278.34163.81
Other financial income7.3210.9711.7225.910.89
Other financial expenses-79.08-90.14-64.59- 146.63- 162.77
Pre-tax profit-45.98- 193.42- 346.93157.631.92
Income taxes7.2940.67115.90-38.18-0.45
Net earnings-38.70- 152.74- 231.02119.451.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings2.17
Machinery and equipment251.89157.9654.041.08
Tangible assets total251.89157.9654.043.25
Investments total92.7092.7092.7092.7092.70
Long term receivables total
Finished products/goods705.91722.85747.55565.60557.55
Inventories total705.91722.85747.55565.60557.55
Current trade debtors20.5711.4021.9222.5073.60
Current amounts owed by group member comp.262.73285.28355.39332.36366.03
Prepayments and accrued income27.756.7839.60
Current other receivables152.9215.8810.3756.6549.24
Current deferred tax assets2.9740.41104.2866.0913.40
Short term receivables total466.94352.97498.73477.60541.89
Cash and bank deposits104.2213.936.85241.89184.90
Cash and cash equivalents104.2213.936.85241.89184.90
Balance sheet total (assets)1 621.671 340.411 399.881 381.031 377.03

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 632.05- 670.75- 823.49-1 054.51- 935.07
Profit of the financial year-38.70- 152.74- 231.02119.451.47
Shareholders equity total- 620.75- 773.49-1 004.51- 885.07- 883.60
Provisions3.212.958.71
Non-current loans from credit institutions553.17
Non-current liabilities total553.17
Current loans from credit institutions75.0052.96179.31
Advances received88.5242.7777.4945.3830.83
Current trade creditors77.16142.54124.35137.98110.08
Current owed to group member1 118.601 462.431 601.451 669.471 682.22
Other non-interest bearing current liabilities326.76410.25421.79383.27428.79
Accruals and deferred income30.00
Current liabilities total1 686.042 110.952 404.392 266.102 251.92
Balance sheet total (liabilities)1 621.671 340.411 399.881 381.031 377.03
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