PS Leasing ApS — Credit Rating and Financial Key Figures

CVR number: 37124508
Jonstrupvej 248, 2750 Ballerup
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Income statement (kDKK)

2016
2017
2018
2019
Fiscal period length12121212
Net sales
Gross profit354.57425.4253.95-15.05
Employee benefit expenses- 135.62- 232.51-0.85
Total depreciation-34.13- 292.55
EBIT184.82-99.6453.09-15.05
Other financial expenses0.010.301.000.05
Pre-tax profit191.35-93.5563.97-10.10
Income taxes-42.0820.51-14.302.22
Net earnings149.27-73.0449.67-7.88

Assets (kDKK)

2016
2017
2018
2019
Intangible assets total
Machinery and equipment397.68105.13
Tangible assets total397.68105.13
Investments total
Long term receivables total
Inventories total
Current trade debtors35.1219.7944.7344.73
Current amounts owed by group member comp.205.41329.37250.40217.84
Current other receivables22.8910.66
Current deferred tax assets18.766.69
Short term receivables total263.41378.58295.13269.26
Cash and bank deposits2.7618.670.150.07
Cash and cash equivalents2.7618.670.150.07
Balance sheet total (assets)663.85502.37295.29269.33

Equity and liabilities (kDKK)

2016
2017
2018
2019
Share capital50.0050.0050.0050.00
Retained earnings95.06244.33171.29220.96
Profit of the financial year149.27-73.0449.67-7.88
Shareholders equity total294.33221.29270.96263.08
Provisions20.54
Non-current liabilities total
Current owed to group member11.13
Short-term deferred tax liabilities48.3634.7214.32
Other non-interest bearing current liabilities289.49246.3610.006.25
Current liabilities total348.98281.0824.326.25
Balance sheet total (liabilities)663.85502.37295.29269.33
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