P-Sealing System A/S — Credit Rating and Financial Key Figures
CVR number: 43791427
Hedemarken 1, Dal 7200 Grindsted
tel: 75292092
Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 59 439.00 |
Employee benefit expenses | -55 569.00 |
Other operating expenses | -6 740.00 |
Total depreciation | -11 450.00 |
EBIT | -14 320.00 |
Other financial income | 128.00 |
Other financial expenses | -4 620.00 |
Pre-tax profit | -18 812.00 |
Income taxes | -2 190.00 |
Net earnings | -21 002.00 |
Assets (kDKK)
2023 | |
---|---|
Development expenditure | 24 606.00 |
Intangible rights | 65 472.00 |
Goodwill | 86 311.00 |
Intangible assets total | 176 389.00 |
Buildings | 172.00 |
Machinery and equipment | 5 283.00 |
Tangible assets total | 5 455.00 |
Investments total | |
Non-current other receivables | 1 556.00 |
Long term receivables total | 1 556.00 |
Semifinished products | 5 744.00 |
Raw materials and consumables | 34 634.00 |
Finished products/goods | 1 178.00 |
Inventories total | 41 556.00 |
Current trade debtors | 32 531.00 |
Prepayments and accrued income | 3 905.00 |
Current other receivables | 65 584.00 |
Short term receivables total | 102 020.00 |
Cash and bank deposits | 229.00 |
Cash and cash equivalents | 229.00 |
Balance sheet total (assets) | 327 205.00 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 10 505.00 |
Retained earnings | 97 192.00 |
Profit of the financial year | -21 002.00 |
Minority interest (BS) | 35 795.00 |
Shareholders equity total | 122 490.00 |
Provisions | 42 663.00 |
Non-current loans from credit institutions | 28 000.00 |
Non-current deferred tax liabilities | 3 466.00 |
Non-current liabilities total | 31 466.00 |
Current loans from credit institutions | 67 179.00 |
Current trade creditors | 38 862.00 |
Current owed to group member | 170.00 |
Other non-interest bearing current liabilities | - 111 764.00 |
Accruals and deferred income | 14 689.00 |
Current liabilities total | 9 136.00 |
Balance sheet total (liabilities) | 205 755.00 |
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