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Plant Supervision Services ApS — Credit Rating and Financial Key Figures
CVR number: 37952923
Ved Stranden 10, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 170.99 | 1 894.98 | 747.36 | 654.44 | 2 767.42 |
| Employee benefit expenses | -1 612.88 | - 707.94 | - 465.71 | - 315.25 | -2 580.20 |
| EBIT | 1 558.11 | 1 187.03 | 281.65 | 339.19 | 187.22 |
| Other financial income | 87.71 | 53.72 | 96.04 | 100.20 | 6.37 |
| Other financial expenses | -16.17 | -8.74 | -28.98 | -60.73 | -18.17 |
| Pre-tax profit | 1 629.64 | 1 232.01 | 348.71 | 378.66 | 175.42 |
| Income taxes | - 358.67 | - 271.06 | -76.72 | -83.32 | -38.59 |
| Net earnings | 1 270.98 | 960.96 | 272.00 | 295.34 | 136.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 029.10 | 643.72 | 116.52 | 891.26 | 2 465.57 |
| Current amounts owed by group member comp. | 922.01 | 1 835.82 | 2 702.40 | ||
| Prepayments and accrued income | 0.96 | ||||
| Current other receivables | 25.54 | 23.33 | 0.56 | 483.16 | |
| Short term receivables total | 1 976.65 | 2 502.86 | 2 818.91 | 892.77 | 2 948.73 |
| Cash and bank deposits | 884.50 | 399.04 | 404.22 | 1 352.86 | 3 352.49 |
| Cash and cash equivalents | 884.50 | 399.04 | 404.22 | 1 352.86 | 3 352.49 |
| Balance sheet total (assets) | 2 861.15 | 2 901.91 | 3 223.14 | 2 245.63 | 6 301.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 900.00 | 200.00 | 250.00 | 1 280.40 |
| Retained earnings | - 155.69 | 215.29 | 976.24 | 998.24 | 13.17 |
| Profit of the financial year | 1 270.98 | 960.96 | 272.00 | 295.34 | 136.83 |
| Shareholders equity total | 2 165.29 | 2 126.24 | 1 498.24 | 1 593.58 | 1 480.40 |
| Provisions | 0.21 | ||||
| Non-current deferred tax liabilities | 358.67 | 271.06 | 76.72 | 83.11 | 38.80 |
| Non-current liabilities total | 358.67 | 271.06 | 76.72 | 83.11 | 38.80 |
| Current trade creditors | 53.08 | 12.50 | 12.50 | 17.36 | 310.23 |
| Current owed to group member | 225.50 | 1 286.03 | 474.66 | 3 128.37 | |
| Short-term deferred tax liabilities | 358.67 | 271.06 | 76.72 | 83.11 | |
| Other non-interest bearing current liabilities | 58.62 | 133.44 | 78.59 | 1 260.29 | |
| Current liabilities total | 337.19 | 504.61 | 1 648.18 | 568.74 | 4 782.01 |
| Balance sheet total (liabilities) | 2 861.15 | 2 901.91 | 3 223.14 | 2 245.63 | 6 301.22 |
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