PS Studio ApS — Credit Rating and Financial Key Figures
CVR number: 43224158
Gøteborgvej 6, 9200 Aalborg SV
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 171.83 | 765.40 | 896.26 |
| Employee benefit expenses | - 218.78 | - 493.34 | - 535.14 |
| Total depreciation | - 137.67 | - 230.28 | - 231.71 |
| EBIT | - 184.61 | 41.77 | 129.41 |
| Other financial expenses | -2.47 | -12.04 | -15.44 |
| Pre-tax profit | - 187.08 | 29.74 | 113.97 |
| Income taxes | 37.66 | -5.69 | 16.25 |
| Net earnings | - 149.42 | 24.04 | 130.22 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 44.17 | 37.03 | 29.88 |
| Intangible assets total | 44.17 | 37.03 | 29.88 |
| Buildings | 44.17 | 37.03 | 28.45 |
| Machinery and equipment | 1 074.00 | 858.00 | 642.00 |
| Tangible assets total | 1 118.17 | 895.02 | 670.45 |
| Investments total | 97.76 | 145.76 | 166.88 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 10.41 | 0.58 | 58.91 |
| Current deferred tax assets | 37.66 | 31.97 | 73.19 |
| Short term receivables total | 48.07 | 32.55 | 132.10 |
| Balance sheet total (assets) | 1 308.16 | 1 110.36 | 999.32 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 149.42 | - 125.37 | |
| Profit of the financial year | - 149.42 | 24.04 | 130.22 |
| Shareholders equity total | - 109.42 | -85.38 | 44.84 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 151.05 | 165.12 | 131.13 |
| Current trade creditors | 10.00 | 7.20 | 2.92 |
| Current owed to participating | 2.03 | 2.03 | 2.03 |
| Short-term deferred tax liabilities | 24.97 | ||
| Other non-interest bearing current liabilities | 1 254.50 | 1 021.38 | 793.42 |
| Current liabilities total | 1 417.58 | 1 195.74 | 954.47 |
| Balance sheet total (liabilities) | 1 308.16 | 1 110.36 | 999.32 |
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