PSC Family Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42500674
Øvejen 8, 4532 Gislinge
pia@pscontact.dk
tel: 22125514
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -11.42 | -7.00 |
| EBIT | -5.00 | -11.42 | -7.00 |
| Other financial expenses | -0.06 | -0.09 | |
| Net income from associates (fin.) | 2 461.90 | -1 176.08 | 416.28 |
| Pre-tax profit | 2 456.90 | -1 187.56 | 409.19 |
| Income taxes | 1.10 | ||
| Net earnings | 2 458.01 | -1 187.56 | 409.19 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 5 168.73 | 3 878.26 | 4 294.54 |
| Investments total | 5 168.73 | 3 878.26 | 4 294.54 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.10 | ||
| Short term receivables total | 1.10 | ||
| Cash and bank deposits | 0.19 | 0.01 | |
| Cash and cash equivalents | 0.19 | 0.01 | |
| Balance sheet total (assets) | 5 169.83 | 3 878.44 | 4 294.55 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 |
| Other reserves | 2 461.90 | 1 171.43 | 1 587.71 |
| Retained earnings | 90.52 | 3 721.20 | 1 995.37 |
| Profit of the financial year | 2 458.01 | -1 187.56 | 409.19 |
| Shareholders equity total | 5 164.83 | 3 862.87 | 4 154.27 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | |
| Current owed to participating | 117.80 | ||
| Current owed to group member | 10.57 | 22.48 | |
| Current liabilities total | 5.00 | 15.57 | 140.28 |
| Balance sheet total (liabilities) | 5 169.83 | 3 878.44 | 4 294.55 |
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