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PUBLICURE P/S — Credit Rating and Financial Key Figures
CVR number: 33371578
Indiakaj 12, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 894.67 | 849.10 | 2 520.58 | 1 081.52 | -75.81 |
| Employee benefit expenses | - 740.29 | - 687.78 | -2 015.48 | -1 038.93 | |
| Other operating expenses | -80.17 | -37.36 | |||
| Total depreciation | - 112.35 | - 117.06 | - 135.82 | ||
| EBIT | 42.03 | 44.26 | 289.10 | 5.23 | -75.81 |
| Other financial income | 0.93 | 8.98 | 1.45 | ||
| Other financial expenses | -42.03 | -44.26 | -10.03 | -14.21 | |
| Pre-tax profit | 280.00 | -74.36 | |||
| Net earnings | 280.00 | -74.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 581.51 | 605.94 | 493.19 | ||
| Tangible assets total | 581.51 | 605.94 | 493.19 | ||
| Investments total | 303.30 | 361.49 | |||
| Non-current loans receivable | 294.93 | ||||
| Long term receivables total | 294.93 | ||||
| Inventories total | |||||
| Current trade debtors | 2 299.44 | 2 177.69 | 5 137.78 | 59.22 | |
| Prepayments and accrued income | 117.81 | 120.81 | 13.80 | ||
| Current other receivables | 872.51 | 2 727.39 | 982.27 | 268.23 | 241.90 |
| Short term receivables total | 3 289.76 | 5 025.89 | 6 133.84 | 327.45 | 241.90 |
| Cash and bank deposits | 1 904.35 | 5 217.14 | 3 956.06 | 2 955.74 | 1 412.81 |
| Cash and cash equivalents | 1 904.35 | 5 217.14 | 3 956.06 | 2 955.74 | 1 412.81 |
| Balance sheet total (assets) | 6 070.55 | 11 152.27 | 10 944.58 | 3 283.18 | 1 654.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 280.00 | ||||
| Profit of the financial year | 280.00 | -74.36 | |||
| Shareholders equity total | 500.00 | 500.00 | 780.00 | 780.00 | 425.64 |
| Non-current liabilities total | |||||
| Current owed to participating | 4 664.72 | 9 359.10 | 8 408.23 | 1 794.79 | 1 073.47 |
| Other non-interest bearing current liabilities | 905.83 | 1 293.17 | 1 729.30 | 708.39 | 155.59 |
| Accruals and deferred income | 27.06 | ||||
| Current liabilities total | 5 570.55 | 10 652.27 | 10 164.59 | 2 503.18 | 1 229.07 |
| Balance sheet total (liabilities) | 6 070.55 | 11 152.27 | 10 944.58 | 3 283.18 | 1 654.71 |
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