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PSC Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 42055107
Plantagevej 15, 7120 Vejle Øst
tel: 27446968
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 256.93 | 349.51 | |||
| EBIT | 62.57 | 221.97 | 95.76 | 256.93 | 349.51 |
| Other financial expenses | - 101.21 | - 200.88 | - 239.40 | - 233.76 | - 230.77 |
| Exchange rate differences | 539.27 | ||||
| Pre-tax profit | -38.63 | 21.10 | - 143.63 | 23.17 | 658.01 |
| Income taxes | 67.48 | 54.34 | 44.93 | 21.32 | - 147.58 |
| Net earnings | 28.84 | 75.44 | -98.70 | 44.49 | 510.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 6 745.73 | 6 745.73 | 6 745.73 | 6 745.73 | |
| Buildings | 7 285.00 | ||||
| Tangible assets total | 6 745.73 | 6 745.73 | 6 745.73 | 6 745.73 | 7 285.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 67.48 | 54.34 | 90.58 | 53.88 | 32.86 |
| Short term receivables total | 67.48 | 54.34 | 90.58 | 53.88 | 32.86 |
| Cash and bank deposits | 19.73 | 7.85 | 21.08 | 293.88 | 32.20 |
| Cash and cash equivalents | 19.73 | 7.85 | 21.08 | 293.88 | 32.20 |
| Balance sheet total (assets) | 6 832.94 | 6 807.92 | 6 857.39 | 7 093.49 | 7 350.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 28.84 | 104.28 | 5.58 | 50.06 | |
| Profit of the financial year | 28.84 | 75.44 | -98.70 | 44.49 | 510.43 |
| Shareholders equity total | 78.84 | 154.28 | 55.58 | 100.06 | 610.50 |
| Provisions | 185.00 | 45.65 | 78.21 | 258.64 | |
| Non-current loans from credit institutions | 4 460.39 | 4 270.40 | 4 078.85 | 3 887.72 | 3 690.99 |
| Non-current owed to group member | 1 562.52 | 2 382.94 | 2 161.34 | ||
| Non-current other liabilities | 79.30 | 919.79 | 446.55 | 423.59 | |
| Non-current liabilities total | 4 460.39 | 4 349.70 | 6 561.16 | 6 717.22 | 6 275.92 |
| Current loans from credit institutions | 185.00 | 190.00 | 195.00 | 198.00 | 205.00 |
| Current owed to participating | 1 573.56 | 820.69 | 371.25 | 357.29 | |
| Current owed to group member | 500.85 | 937.21 | |||
| Other non-interest bearing current liabilities | - 150.70 | 1 176.72 | - 820.69 | - 371.25 | - 357.29 |
| Current liabilities total | 2 108.70 | 2 303.93 | 195.00 | 198.00 | 205.00 |
| Balance sheet total (liabilities) | 6 832.94 | 6 807.92 | 6 857.39 | 7 093.49 | 7 350.06 |
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