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PST Holding, Sejs ApS — Credit Rating and Financial Key Figures
CVR number: 42925608
Sortbærvej 12, Sejs-Svejbæk 8600 Silkeborg
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -1.24 | 14.85 | ||
| EBIT | -1.24 | 14.85 | ||
| Other financial income | 1.59 | |||
| Other financial expenses | -3.48 | -43.29 | -31.55 | |
| Net income from associates (fin.) | 18.43 | -21.04 | ||
| Pre-tax profit | -4.72 | 14.85 | -24.87 | -51.00 |
| Income taxes | 5.47 | 10.65 | ||
| Net earnings | -4.72 | 14.85 | -19.40 | -40.36 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 55.28 | 73.70 | 87.66 | |
| Investments total | 55.28 | 73.70 | 87.66 | |
| Non-current loans receivable | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | 500.00 | 500.00 | 500.00 | 500.00 |
| Inventories total | ||||
| Current amounts owed by group member comp. | 126.59 | |||
| Current deferred tax assets | 5.47 | 6.59 | ||
| Short term receivables total | 5.47 | 133.18 | ||
| Cash and bank deposits | 0.28 | 10.09 | 9.71 | 3.46 |
| Cash and cash equivalents | 0.28 | 10.09 | 9.71 | 3.46 |
| Balance sheet total (assets) | 500.28 | 565.37 | 588.89 | 724.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 10.13 | -9.27 | -49.63 | |
| Retained earnings | -14.85 | 19.40 | 40.36 | |
| Profit of the financial year | -4.72 | 14.85 | -19.40 | -40.36 |
| Shareholders equity total | 35.28 | 50.13 | 30.73 | -9.63 |
| Non-current liabilities total | ||||
| Current owed to group member | 10.20 | 25.48 | 184.97 | |
| Other non-interest bearing current liabilities | 465.00 | 505.04 | 532.67 | 548.95 |
| Current liabilities total | 465.00 | 515.24 | 558.15 | 733.92 |
| Balance sheet total (liabilities) | 500.28 | 565.37 | 588.89 | 724.29 |
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