P S Service ApS — Credit Rating and Financial Key Figures
CVR number: 42094706
Engager 2, 2605 Brøndby
per@psservice.dk
tel: 60151507
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 684.34 | 3 946.99 |
| Employee benefit expenses | - 291.83 | -1 290.14 |
| EBIT | 392.51 | 2 656.85 |
| Other financial income | 3.62 | 6.86 |
| Other financial expenses | -24.34 | |
| Pre-tax profit | 396.13 | 2 639.37 |
| Income taxes | -87.38 | - 591.26 |
| Net earnings | 308.75 | 2 048.11 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 905.92 | 1 173.79 |
| Current other receivables | 41.53 | 78.59 |
| Short term receivables total | 947.46 | 1 252.38 |
| Cash and bank deposits | 243.43 | 3 257.82 |
| Cash and cash equivalents | 243.43 | 3 257.82 |
| Balance sheet total (assets) | 1 190.89 | 4 510.20 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 2 048.11 | |
| Retained earnings | 0.00 | -1 739.36 |
| Profit of the financial year | 308.75 | 2 048.11 |
| Shareholders equity total | 348.75 | 2 396.87 |
| Non-current liabilities total | ||
| Current trade creditors | 413.68 | 890.04 |
| Short-term deferred tax liabilities | 87.38 | 591.26 |
| Other non-interest bearing current liabilities | 341.08 | 632.02 |
| Current liabilities total | 842.13 | 2 113.33 |
| Balance sheet total (liabilities) | 1 190.89 | 4 510.20 |
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