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PSN2 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 33872704
Tjørnevangen 1, 2660 Brøndby Strand
pn@pan-electric.dk
tel: 40717020
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 0.00 | ||||
| EBIT | 0.00 | ||||
| Other financial income | 0.11 | 0.21 | |||
| Other financial expenses | -0.04 | -0.05 | -0.04 | -0.04 | -0.06 |
| Net income from associates (fin.) | 542.88 | 846.84 | 895.58 | 911.51 | 971.34 |
| Pre-tax profit | 542.84 | 846.79 | 895.65 | 911.68 | 971.28 |
| Income taxes | 0.01 | 0.01 | -0.02 | -0.04 | 0.01 |
| Net earnings | 542.85 | 846.80 | 895.63 | 911.64 | 971.30 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 950.01 | 1 226.16 | 1 480.27 | 1 470.52 | 1 712.94 |
| Investments total | 950.01 | 1 226.16 | 1 480.27 | 1 470.52 | 1 712.94 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 130.13 | 113.59 | 113.59 | 113.59 | |
| Current deferred tax assets | 0.01 | 0.01 | 0.01 | ||
| Short term receivables total | 130.13 | 113.60 | 113.59 | 113.59 | 0.01 |
| Cash and bank deposits | 2.51 | 2.46 | 44.01 | 65.42 | 60.24 |
| Cash and cash equivalents | 2.51 | 2.46 | 44.01 | 65.42 | 60.24 |
| Balance sheet total (assets) | 1 082.65 | 1 342.21 | 1 637.86 | 1 649.52 | 1 773.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Shares repurchased | 550.00 | 600.00 | 900.00 | 900.00 | 900.00 |
| Retained earnings | - 354.99 | - 412.14 | - 465.34 | - 469.71 | - 458.08 |
| Profit of the financial year | 542.85 | 846.80 | 895.63 | 911.64 | 971.30 |
| Shareholders equity total | 897.86 | 1 194.66 | 1 490.29 | 1 501.93 | 1 573.22 |
| Non-current liabilities total | |||||
| Current owed to group member | 184.79 | 147.55 | 147.55 | 147.55 | 199.97 |
| Short-term deferred tax liabilities | 0.02 | 0.04 | |||
| Current liabilities total | 184.79 | 147.55 | 147.58 | 147.59 | 199.97 |
| Balance sheet total (liabilities) | 1 082.65 | 1 342.21 | 1 637.86 | 1 649.52 | 1 773.18 |
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