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PSJ ApS — Credit Rating and Financial Key Figures
CVR number: 41099194
Eskemosevej 8, Refsvindinge 5853 Ørbæk
psj@greenpeas.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -18.75 | -18.75 | -25.00 | -50.53 | -36.66 |
| EBIT | -18.75 | -18.75 | -25.00 | -50.53 | -36.66 |
| Other financial income | 39.79 | 48.74 | 55.34 | 45.27 | 57.07 |
| Other financial expenses | -31.60 | -24.49 | -49.03 | -10.02 | -14.26 |
| Net income from associates (fin.) | -4 081.13 | -3 064.99 | 1 008.88 | 2 332.56 | 453.78 |
| Pre-tax profit | -4 091.69 | -3 059.49 | 990.19 | 2 317.29 | 459.93 |
| Income taxes | -3.22 | -5.13 | -4.98 | 3.36 | -1.34 |
| Net earnings | -4 094.91 | -3 064.62 | 985.21 | 2 320.65 | 458.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 16 302.26 | 13 153.03 | 14 161.91 | 16 534.48 | 16 988.25 |
| Investments total | 16 302.26 | 13 153.03 | 14 161.91 | 16 534.48 | 16 988.25 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 317.59 | 935.72 | 801.95 | 984.92 | 1 045.35 |
| Current deferred tax assets | 68.81 | 181.93 | 137.70 | 3.36 | 628.95 |
| Short term receivables total | 1 386.40 | 1 117.65 | 939.65 | 988.28 | 1 674.30 |
| Cash and bank deposits | 297.18 | 256.74 | 235.89 | 153.28 | 130.49 |
| Cash and cash equivalents | 297.18 | 256.74 | 235.89 | 153.28 | 130.49 |
| Balance sheet total (assets) | 17 985.84 | 14 527.42 | 15 337.45 | 17 676.03 | 18 793.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21 367.78 | 17 272.87 | 14 208.25 | 15 193.46 | 17 514.11 |
| Profit of the financial year | -4 094.91 | -3 064.62 | 985.21 | 2 320.65 | 458.59 |
| Shareholders equity total | 17 312.86 | 14 248.25 | 15 233.46 | 17 554.11 | 18 012.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 18.75 | 30.25 | 30.25 |
| Current owed to participating | 84.79 | 79.61 | 85.24 | 91.67 | 116.04 |
| Short-term deferred tax liabilities | 72.02 | 187.06 | 320.96 | ||
| Other non-interest bearing current liabilities | 503.67 | 313.09 | |||
| Current liabilities total | 672.98 | 279.17 | 103.99 | 121.92 | 780.34 |
| Balance sheet total (liabilities) | 17 985.84 | 14 527.42 | 15 337.45 | 17 676.03 | 18 793.04 |
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