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PSET HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35513922
Elmehaven 4, 8520 Lystrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | 1.00 | -4.38 | -4.63 | -4.88 |
| Net income from associates | - 169.00 | - 108.00 | |||
| EBIT | - 173.00 | - 107.00 | -4.38 | -4.63 | -4.88 |
| Other financial income | 36.00 | 46.00 | 46.67 | 47.96 | 80.14 |
| Other financial expenses | -3.00 | -3.04 | -3.02 | -7.41 | |
| Net income from associates (fin.) | 146.30 | 198.59 | 457.35 | ||
| Pre-tax profit | - 137.00 | -64.00 | 185.55 | 238.91 | 525.21 |
| Income taxes | -7.00 | -10.00 | -8.65 | -8.79 | -15.42 |
| Net earnings | - 144.00 | -74.00 | 176.90 | 230.12 | 509.79 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 374.00 | 474.00 | 760.69 | 1 024.49 | 1 216.58 |
| Investments total | 374.00 | 474.00 | 760.69 | 1 024.49 | 1 216.58 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 524.00 | 1 349.00 | 1 241.70 | 1 211.31 | 1 415.15 |
| Current other receivables | 30.00 | 31.00 | |||
| Current deferred tax assets | 95.68 | 80.59 | 167.77 | ||
| Short term receivables total | 1 554.00 | 1 380.00 | 1 337.38 | 1 291.89 | 1 582.92 |
| Cash and bank deposits | 14.00 | 35.00 | 34.34 | 34.20 | 5.28 |
| Cash and cash equivalents | 14.00 | 35.00 | 34.34 | 34.20 | 5.28 |
| Balance sheet total (assets) | 1 942.00 | 1 889.00 | 2 132.40 | 2 350.59 | 2 804.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 158.80 | ||||
| Other reserves | 273.00 | 373.00 | 660.69 | 924.49 | 1 116.58 |
| Retained earnings | 1 621.00 | 1 376.00 | 1 015.38 | 928.49 | 807.72 |
| Profit of the financial year | - 144.00 | -74.00 | 176.90 | 230.12 | 509.79 |
| Shareholders equity total | 1 830.00 | 1 755.00 | 1 932.98 | 2 163.10 | 2 672.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 5.00 | 4.50 | 4.50 | 4.50 |
| Current owed to participating | 100.60 | 103.62 | 108.80 | ||
| Short-term deferred tax liabilities | 94.33 | 79.37 | 18.19 | ||
| Other non-interest bearing current liabilities | 102.00 | 129.00 | 0.40 | ||
| Current liabilities total | 112.00 | 134.00 | 199.43 | 187.49 | 131.89 |
| Balance sheet total (liabilities) | 1 942.00 | 1 889.00 | 2 132.40 | 2 350.59 | 2 804.77 |
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