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A/S PSE NR. 3890 — Credit Rating and Financial Key Figures
CVR number: 14247637
Gammel Færgevej 9, Thurø 5700 Svendborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.00 | 5.85 | 4.58 | 0.30 | |
| EBIT | -10.00 | 5.85 | 4.58 | 0.30 | |
| Other financial income | 126.83 | 26.42 | 20.00 | 20.00 | 20.00 |
| Other financial expenses | -0.45 | -0.01 | -0.01 | ||
| Net income from associates (fin.) | - 194.62 | - 310.32 | -20.00 | -14.60 | -15.54 |
| Pre-tax profit | -78.24 | - 278.04 | 4.57 | 5.70 | 4.46 |
| Income taxes | -25.70 | -7.10 | -5.41 | -4.46 | -4.40 |
| Net earnings | - 103.94 | - 285.14 | -0.84 | 1.24 | 0.06 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 342.72 | |
| Short term receivables total | 342.72 | |
| Cash and bank deposits | 0.99 | 0.15 |
| Cash and cash equivalents | 0.99 | 0.15 |
| Balance sheet total (assets) | 343.71 | 0.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 207.50 | - 311.44 | - 589.49 | - 590.32 | - 589.09 |
| Profit of the financial year | - 103.94 | - 285.14 | -0.84 | 1.24 | 0.06 |
| Shareholders equity total | 188.56 | -96.59 | -90.32 | -89.09 | -89.02 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.29 | ||||
| Current trade creditors | 45.00 | 5.63 | |||
| Short-term deferred tax liabilities | 25.70 | 7.10 | 5.41 | 4.46 | 4.40 |
| Other non-interest bearing current liabilities | 84.46 | 84.01 | 84.62 | 84.62 | 84.62 |
| Current liabilities total | 155.16 | 96.74 | 90.32 | 89.09 | 89.02 |
| Balance sheet total (liabilities) | 343.71 | 0.15 |
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