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HOLDINGSELSKABET PSJ AF 15/1 2009 ApS — Credit Rating and Financial Key Figures
CVR number: 32082165
Ved Fyret 11, Strib 5500 Middelfart
frujeppesen@hotmail.com
tel: 30644440
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.08 | -39.66 | -27.19 | -27.58 | -39.91 |
| Gross profit | -23.08 | -39.66 | -27.19 | -27.58 | -39.91 |
| EBIT | -23.08 | -39.66 | -27.19 | -27.58 | -39.91 |
| Other financial income | 296.76 | 73.72 | 242.58 | 441.31 | 174.27 |
| Other financial expenses | -8.73 | - 421.27 | -60.63 | -6.15 | -21.51 |
| Pre-tax profit | 264.95 | - 387.21 | 154.75 | 407.58 | 112.85 |
| Income taxes | -58.32 | -38.63 | -24.88 | ||
| Net earnings | 206.63 | - 387.21 | 154.75 | 368.94 | 87.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.34 | 16.22 | 23.97 | 7.71 | 13.41 |
| Short term receivables total | 2.34 | 16.22 | 23.97 | 7.71 | 13.41 |
| Other current investments | 3 140.34 | 2 742.54 | 2 804.31 | 3 154.38 | 3 121.49 |
| Cash and bank deposits | 121.91 | 13.64 | 39.62 | 44.19 | 61.68 |
| Cash and cash equivalents | 3 262.25 | 2 756.18 | 2 843.94 | 3 198.57 | 3 183.17 |
| Balance sheet total (assets) | 3 264.58 | 2 772.40 | 2 867.91 | 3 206.28 | 3 196.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 57.20 | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 2 813.47 | 2 961.20 | 2 512.99 | 2 600.25 | 2 889.79 |
| Profit of the financial year | 206.63 | - 387.21 | 154.75 | 368.94 | 87.97 |
| Shareholders equity total | 3 202.30 | 2 757.89 | 2 853.75 | 3 161.69 | 3 182.16 |
| Non-current deferred tax liabilities | 48.36 | 29.24 | |||
| Non-current liabilities total | 48.36 | 29.24 | |||
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 5.86 | 6.04 | 6.16 | 6.29 | 6.41 |
| Short-term deferred tax liabilities | 0.41 | ||||
| Other non-interest bearing current liabilities | 0.07 | 0.05 | 1.06 | 0.01 | |
| Current liabilities total | 13.93 | 14.50 | 14.16 | 15.34 | 14.42 |
| Balance sheet total (liabilities) | 3 264.58 | 2 772.40 | 2 867.91 | 3 206.28 | 3 196.58 |
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