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Psb Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 40050906
Østergade 24, 1100 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 379.70 | 1 189.66 | 1 035.69 | 1 719.72 | 1 879.89 |
| 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 |
| EBIT | 25.78 | - 114.25 | - 294.05 | 278.34 | 163.81 |
| Other financial income | 7.32 | 10.97 | 11.72 | 25.91 | 0.89 |
| Other financial expenses | -79.08 | -90.14 | -64.59 | - 146.63 | - 162.77 |
| Pre-tax profit | -45.98 | - 193.42 | - 346.93 | 157.63 | 1.92 |
| Income taxes | 7.29 | 40.67 | 115.90 | -38.18 | -0.45 |
| Net earnings | -38.70 | - 152.74 | - 231.02 | 119.45 | 1.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 2.17 | ||||
| Machinery and equipment | 251.89 | 157.96 | 54.04 | 1.08 | |
| Tangible assets total | 251.89 | 157.96 | 54.04 | 3.25 | |
| Investments total | 92.70 | 92.70 | 92.70 | 92.70 | 92.70 |
| Long term receivables total | |||||
| Finished products/goods | 705.91 | 722.85 | 747.55 | 565.60 | 557.55 |
| Inventories total | 705.91 | 722.85 | 747.55 | 565.60 | 557.55 |
| Current trade debtors | 20.57 | 11.40 | 21.92 | 22.50 | 73.60 |
| Current amounts owed by group member comp. | 262.73 | 285.28 | 355.39 | 332.36 | 366.03 |
| Prepayments and accrued income | 27.75 | 6.78 | 39.60 | ||
| Current other receivables | 152.92 | 15.88 | 10.37 | 56.65 | 49.24 |
| Current deferred tax assets | 2.97 | 40.41 | 104.28 | 66.09 | 13.40 |
| Short term receivables total | 466.94 | 352.97 | 498.73 | 477.60 | 541.89 |
| Cash and bank deposits | 104.22 | 13.93 | 6.85 | 241.89 | 184.90 |
| Cash and cash equivalents | 104.22 | 13.93 | 6.85 | 241.89 | 184.90 |
| Balance sheet total (assets) | 1 621.67 | 1 340.41 | 1 399.88 | 1 381.03 | 1 377.03 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 632.05 | - 670.75 | - 823.49 | -1 054.51 | - 935.07 |
| Profit of the financial year | -38.70 | - 152.74 | - 231.02 | 119.45 | 1.47 |
| Shareholders equity total | - 620.75 | - 773.49 | -1 004.51 | - 885.07 | - 883.60 |
| Provisions | 3.21 | 2.95 | 8.71 | ||
| Non-current loans from credit institutions | 553.17 | ||||
| Non-current liabilities total | 553.17 | ||||
| Current loans from credit institutions | 75.00 | 52.96 | 179.31 | ||
| Advances received | 88.52 | 42.77 | 77.49 | 45.38 | 30.83 |
| Current trade creditors | 77.16 | 142.54 | 124.35 | 137.98 | 110.08 |
| Current owed to group member | 1 118.60 | 1 462.43 | 1 601.45 | 1 669.47 | 1 682.22 |
| Other non-interest bearing current liabilities | 326.76 | 410.25 | 421.79 | 383.27 | 428.79 |
| Accruals and deferred income | 30.00 | ||||
| Current liabilities total | 1 686.04 | 2 110.95 | 2 404.39 | 2 266.10 | 2 251.92 |
| Balance sheet total (liabilities) | 1 621.67 | 1 340.41 | 1 399.88 | 1 381.03 | 1 377.03 |
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