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PGS Nordics ApS — Credit Rating and Financial Key Figures
CVR number: 44463997
Kildegangen 2, 2690 Karlslunde
info@daimyo.no
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 106.72 | - 738.58 |
| Other operating expenses | -2 500.00 | |
| EBIT | -2 606.72 | - 738.58 |
| Other financial income | 1 600.41 | 2 579.30 |
| Other financial expenses | -2 853.15 | -3 316.63 |
| Net income from associates (fin.) | -11 105.53 | 22 592.17 |
| Pre-tax profit | -14 964.99 | 21 116.25 |
| Income taxes | 238.97 | 384.84 |
| Net earnings | -14 726.01 | 21 501.10 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 121 394.47 | 144 316.39 |
| Investments total | 121 394.47 | 144 316.39 |
| Non-curr. owed by group member comp. | 15 500.00 | |
| Non-current other receivables | 10 228.33 | 10 828.33 |
| Long term receivables total | 25 728.33 | 10 828.33 |
| Inventories total | ||
| Current amounts owed by group member comp. | 5.06 | 41 318.76 |
| Current other receivables | 1.52 | |
| Current deferred tax assets | 238.97 | 9 593.78 |
| Short term receivables total | 245.56 | 50 912.53 |
| Cash and bank deposits | 1 401.13 | 448.99 |
| Cash and cash equivalents | 1 401.13 | 448.99 |
| Balance sheet total (assets) | 148 769.49 | 206 506.25 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 6 970.40 | |
| Retained earnings | 115 391.23 | 93 694.82 |
| Profit of the financial year | -14 726.01 | 21 501.10 |
| Shareholders equity total | 100 765.22 | 122 266.31 |
| Non-current owed to group member | 47 901.92 | |
| Non-current accruals and deferred income | 6 832.94 | |
| Non-current deferred tax liabilities | 8 969.96 | |
| Non-current liabilities total | 47 901.92 | 15 802.90 |
| Current loans from credit institutions | 45 500.00 | |
| Current trade creditors | 102.35 | 94.75 |
| Current owed to group member | 22 842.28 | |
| Current liabilities total | 102.35 | 68 437.03 |
| Balance sheet total (liabilities) | 148 769.49 | 206 506.25 |
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