PS Fugeservice ApS — Credit Rating and Financial Key Figures
CVR number: 44105357
Vinderød Skov 83, 3300 Frederiksværk
ps.fugeservice@gmail.com
tel: 23448697
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 875.45 | 1 854.56 |
Employee benefit expenses | -1 405.47 | -1 302.10 |
Other operating expenses | -0.50 | |
Total depreciation | - 100.22 | - 122.92 |
EBIT | 369.77 | 429.03 |
Other financial income | 0.25 | 2.65 |
Other financial expenses | -2.80 | -11.40 |
Pre-tax profit | 367.22 | 420.29 |
Income taxes | -82.46 | -93.78 |
Net earnings | 284.76 | 326.50 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 586.28 | 488.57 |
Intangible assets total | 586.28 | 488.57 |
Machinery and equipment | 47.50 | 80.84 |
Tangible assets total | 47.50 | 80.84 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 376.94 | 284.43 |
Current other receivables | -0.06 | 13.33 |
Short term receivables total | 376.89 | 297.77 |
Cash and bank deposits | 1 077.35 | 1 231.54 |
Cash and cash equivalents | 1 077.35 | 1 231.54 |
Balance sheet total (assets) | 2 088.03 | 2 098.71 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Share premium account | 1 135.09 | |
Shares repurchased | 284.76 | 326.50 |
Retained earnings | - 284.76 | 808.59 |
Profit of the financial year | 284.76 | 326.50 |
Shareholders equity total | 1 459.85 | 1 501.59 |
Provisions | 131.18 | 109.34 |
Non-current liabilities total | ||
Current trade creditors | 68.54 | 25.09 |
Current owed to group member | 101.76 | 225.25 |
Other non-interest bearing current liabilities | 326.70 | 237.44 |
Current liabilities total | 497.00 | 487.78 |
Balance sheet total (liabilities) | 2 088.03 | 2 098.71 |
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