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Presentation Skills ApS — Credit Rating and Financial Key Figures
CVR number: 44046970
Aarestrupsvej 17, 2500 Valby
kontakt@presentationskills.dk
tel: 61338833
https://www.presentationskills.dk/
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 971.59 | 1 116.68 | 1 194.67 |
| Employee benefit expenses | - 761.73 | - 737.52 | - 783.43 |
| Total depreciation | - 165.71 | - 165.71 | - 175.68 |
| EBIT | 44.15 | 213.44 | 235.55 |
| Other financial income | 0.67 | 1.65 | 0.19 |
| Other financial expenses | -5.80 | -0.09 | -5.95 |
| Pre-tax profit | 39.01 | 215.00 | 229.79 |
| Income taxes | -11.50 | -49.11 | -55.54 |
| Net earnings | 27.51 | 165.89 | 174.25 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 994.29 | 828.57 | 662.86 |
| Intangible assets total | 994.29 | 828.57 | 662.86 |
| Machinery and equipment | 219.36 | ||
| Tangible assets total | 219.36 | ||
| Investments total | |||
| Non-current other receivables | 8.44 | ||
| Long term receivables total | 8.44 | ||
| Inventories total | |||
| Current trade debtors | 176.59 | 136.25 | 286.70 |
| Current amounts owed by group member comp. | 200.00 | ||
| Prepayments and accrued income | 10.21 | ||
| Current other receivables | 0.01 | 0.04 | 0.17 |
| Short term receivables total | 376.59 | 136.29 | 297.08 |
| Cash and bank deposits | 695.31 | 488.89 | 488.32 |
| Cash and cash equivalents | 695.31 | 488.89 | 488.32 |
| Balance sheet total (assets) | 2 074.63 | 1 453.75 | 1 667.61 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 900.00 | ||
| Retained earnings | 699.29 | 726.80 | 892.70 |
| Profit of the financial year | 27.51 | 165.89 | 174.25 |
| Shareholders equity total | 1 666.80 | 932.70 | 1 106.94 |
| Provisions | 218.74 | 182.29 | 145.83 |
| Non-current liabilities total | |||
| Current bonds | 118.61 | 153.19 | 236.28 |
| Current trade creditors | 22.52 | 2.06 | 10.03 |
| Current owed to group member | 97.96 | 76.52 | |
| Short-term deferred tax liabilities | 47.96 | 85.56 | 92.00 |
| Current liabilities total | 189.09 | 338.77 | 414.83 |
| Balance sheet total (liabilities) | 2 074.63 | 1 453.75 | 1 667.61 |
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